| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41105709 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 04.09.2026 | 26,604 |
| Contract object: dulapuri bibliorafturi /birou 1200 x 800 x 800 | ||||||
| DA41105678 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 04.09.2026 | 3,472 |
| Contract object: balamale ingropate ptr geam/ foraibar | ||||||
| DA41044620 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 27.08.2026 | 926 |
| Contract object: geam sablat ptr dulap documente | ||||||
| DA40942196 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 06.08.2026 | 1,088 |
| Contract object: foaie blat bucatarie negru u999 st78 | ||||||
| DA40771158 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 07.07.2026 | 33,970 |
| Contract object: piese mobilier | ||||||
| DA40619047 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 15.06.2026 | 460 |
| Contract object: inlocuit usa sticla cu perforari ptr balamale | ||||||
| DA40292404 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 30.04.2026 | 1,825 |
| Contract object: manere | ||||||
| DA40083947 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 27.03.2026 | 3,049 |
| Contract object: accesorii de mobilier | ||||||
| DA39986811 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 13.03.2026 | 3,953 |
| Contract object: pal melaminat | ||||||
| DA39961102 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 09.03.2026 | 11,379 |
| Contract object: director - dulap forma l cu spatii depozitare si bara haine. (3350+600) x2550 x520 | ||||||
| DA39944960 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 05.03.2026 | 1,911 |
| Contract object: plinta 100 x 4000 | ||||||
| DA39934804 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 04.03.2026 | 5,936 |
| Contract object: vitrina cu spatiu de tv si unitate depozitare. 2420 x 2550 x 400 | ||||||
| DA39934818 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 04.03.2026 | 7,899 |
| Contract object: unitate vitrina cu spatii depozitare si usi la partea inferioara. 2500 x 2550 x 330 | ||||||
| DA39934835 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 04.03.2026 | 13,082 |
| Contract object: arhiva - dulap doua usi cu rafturi interioare. 1200 x 2550 x400 | ||||||
| DA39915899 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 02.03.2026 | 3,811 |
| Contract object: pfl alb | ||||||
| DA39907848 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 27.02.2026 | 13,160 |
| Contract object: corp mobil cu sertare si sistem inchidere | ||||||
| DA39903070 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 27.02.2026 | 6,557 |
| Contract object: pal melaminat u775 st9 | ||||||
| DA39903193 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 27.02.2026 | 7,327 |
| Contract object: suport etajera | ||||||
| DA39895195 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 26.02.2026 | 7,467 |
| Contract object: sistem glisare | ||||||
| DA39845796 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 18.02.2026 | 1,393 |
| Contract object: cant pal | ||||||
| DA39807166 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 11.02.2026 | 3,432 |
| Contract object: cant blat | ||||||
| DA39456506 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 05.12.2025 | 11,549 |
| Contract object: placa mdf | ||||||
| DA39344002 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 25.11.2025 | 5,701 |
| Contract object: pal melaminat | ||||||
| DA39265271 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | CLARES NEW TEHNIK SRL CUI: 49827990 | lucrari | 45453100-8 | 12.11.2025 | 204,289 |
| Contract object: reabilitare si modernizare bai spitalul cf 1 mai , constanta | ||||||
| DA39217491 | RAJA SA CUI: 1890420 | CLARES NEW TEHNIK SRL CUI: 49827990 | furnizare | 39200000-4 | 06.11.2025 | 3,486 |
| Contract object: dulap doua usi | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct