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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41298268 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45510000-5 30.09.2026 3,456
Contract object: inchiriere schela perete fatada
DA41077386 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 31.08.2026 3,572
Contract object: inchiriere schela perete fatada
DA40917047 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 31.07.2026 3,572
Contract object: inchiriere schela perete fatada
DA40720884 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45510000-5 29.06.2026 3,456
Contract object: inchiriere schela perete fatada
DA40496648 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 27.05.2026 3,572
Contract object: inchiriere schela perete fatada
DA40276235 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 29.04.2026 3,456
Contract object: inchiriere schela perete fatada
DA40110091 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 31.03.2026 3,572
Contract object: inchiriere schela perete fatada
DA39902307 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 26.02.2026 3,226
Contract object: inchiriere schela perete fatada
DA39700754 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45510000-5 23.01.2026 2,304
Contract object: inchiriere schela perete fatada
DA39586714 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 19.12.2025 1,498
Contract object: inchiriere schela perete fatada
DA39435426 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 03.12.2025 2,074
Contract object: inchiriere schela perete fatada
DA39321377 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 20.11.2025 1,498
Contract object: inchiriere schela perete fatada
DA38627920 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 31.07.2025 2,148
Contract object: inchiriere schela
DA38628681 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 31.07.2025 2,148
Contract object: inchiriere schela - fatada
DA38628704 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 31.07.2025 2,148
Contract object: inchiriere schela - perete lateral
DA38436334 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 01.07.2025 2,148
Contract object: inchiriere schela
DA38436364 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 01.07.2025 2,148
Contract object: inchiriere schela - fatada
DA38436397 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 01.07.2025 2,148
Contract object: seau cta nord - perete lateral
DA38381051 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 20.06.2025 762
Contract object: inchiriere schela
DA38260808 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 03.06.2025 2,079
Contract object: inchiriere schela
DA38181151 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 45500000-2 23.05.2025 624
Contract object: inchiriere schela
DA23833168 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 44212310-5 11.09.2019 1,161
Contract object: inchiriere schela
DA23662596 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 servicii 44212310-5 12.08.2019 2,322
Contract object: inchiriere schela
DA23540135 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 22.07.2019 1,206
Contract object: inchiriere schela
DA23470251 RAJA SA CUI: 1890420 GALACTIC COMPANY SRL CUI: 7014887 furnizare 45500000-2 10.07.2019 2,088
Contract object: inchiriere schela

25 results on this page

Rows per page: 25 50 100
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

Open data and API