| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2824574 | RAJA SA CUI: 1890420 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | 45231110-9 | 05.08.2026 | 181,420 |
| Contract object: inlocuire conducta apa dn 200 mm pehd str. albatros, intre str. nuferilor si str. pescarilor, oras navodari, jud. constanta. | |||||
| DAN2804546 | RAJA SA CUI: 1890420 | AUTOPRIMA SERV SRL CUI: 11394440 | 45231110-9 | 09.07.2026 | 387,500 |
| Contract object: inlocuire conducta apa dn 500 mm ol prin relining cu conducta dn 400 mm pehd pe bd. a vlaicu, str. cumpenei, loc constanta. | |||||
| DAN2792706 | RAJA SA CUI: 1890420 | HAVAALANI SRL CUI: 28436086 | 45231110-9 | 30.06.2026 | 252,889 |
| Contract object: inlocuire conducta de apa dn800 mm ol, bd. 1 decembrie 1918/ bd. i.c.bratianu, zona liceul ovidius, loc. constanta, jud. constanta | |||||
| DAN2541506 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231110-9 | 04.09.2025 | 267,704 |
| Contract object: lucrari de demontare si inlocuire a instalatiilor hidromecanice in camine existente la intersectiile str. lavrion/str. greenport, str. rozelor/str. greenport si str. rozelor/str. m. basarab, loc. mangalia, jud. constanta | |||||
| DAN2483035 | RAJA SA CUI: 1890420 | ROSAPO MT CONSTRUCT SRL CUI: 47198649 | 45231110-9 | 20.06.2025 | 313,686 |
| Contract object: lucrari de instalare conducta de aductiune dn 500 mm pehd, intre str.poporului si puturile p11-p12, municipiul medgidia, jud. constanta | |||||
| DAN2457832 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231110-9 | 20.05.2025 | 216,192 |
| Contract object: remediere avarie pe conducta magistrala apa dn 1000mm premo existenta str.bogdan vasile intersectie cu str.steagului, loc.constanta, judetul constanta | |||||
| DAN2335487 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45231110-9 | 12.12.2024 | 163,240 |
| Contract object: remediere avarie pe conducta magistrala apa dn 1000 mm ol, in zona dn3c, loc. ovidiu, judetul constanta | |||||
| DAN2293795 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231110-9 | 17.10.2024 | 132,015 |
| Contract object: lucrari de pozare colector menajer dn 250 mm pe str. productelor, zona bl. f1b loc. constanta, jud c-ta | |||||
| DAN2240240 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231110-9 | 02.08.2024 | 75,807 |
| Contract object: lucrari de demontare si pozare colector menajer dn 250 mm b, str. b.p.hasdeu, bloc l8b, loc. constanta, jud. constanta | |||||
| DAN1920218 | APA CANAL SIBIU SA CUI: 2684940 | LINESOFT SRL CUI: 5886138 | 45231110-9 | 12.05.2023 | 559,464 |
| Contract object: deviere conducta de transport apa dn800 mm pe calea poplacii din municipiul sibiu | |||||
| DAN1575640 | CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 | GENERAL ELECTRO PROEXIM SRL CUI: 3155700 | 45231110-9 | 03.12.2021 | 24,858 |
| Contract object: procurare si montare cablu instalatie de utilizare | |||||
| DAN1347362 | APA CANAL SIBIU SA CUI: 2684940 | LINESOFT SRL CUI: 5886138 | 45231110-9 | 07.10.2020 | 268,100 |
| Contract object: reabilitare retea canalizare si racorduri str. muncel, bl. 5, 7 | |||||
| DAN1222499 | MUNICIPIUL OLTENITA CUI: 4294103 | ECOAQUA SA CUI: 16730672 | 45231110-9 | 15.01.2020 | 69,940 |
| Contract object: lucrari privind retea de evacuare ape meteorice str. lucian popescu, constand in pozarea de conducte pentru preluare de ape meteorice | |||||
| DAN1004601 | APA CANAL SIBIU SA CUI: 2684940 | EURO ING SRL CUI: 15839966 | 45231110-9 | 29.06.2018 | 279,951 |
| Contract object: reabilitare retea apa si bransamente str. cristian, din sibiu (pac, pt+dde, verificare documentatie de catre verificatori atestati, asistenta pe perioada de executie, obtinerea autorizatiei de construire si executie lucrari). | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards