| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2838391 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | 45231112-3 | 24.08.2026 | 5,900 |
| Contract object: lucrari interventie instalatii incalzire | |||||
| DAN2817680 | RAJA SA CUI: 1890420 | MCG SMART PROJECT SRL CUI: 39292431 | 45231112-3 | 27.07.2026 | 258,738 |
| Contract object: extindere retea alimentare cu apa str. marului si str. craitei, loc. buftea, jud. ilfov. | |||||
| DAN2777849 | RAJA SA CUI: 1890420 | TRANSINTEX-MG SRL CUI: 1879421 | 45231112-3 | 11.06.2026 | 34,672 |
| Contract object: act aditional - inlocuire conducte apa subsoluri str. dezrobirii nr.106 bl.is10 sc.a, b si c, loc. constanta, jud. constanta | |||||
| DAN2768988 | RAJA SA CUI: 1890420 | TRANSINTEX-MG SRL CUI: 1879421 | 45231112-3 | 02.06.2026 | 235,602 |
| Contract object: inlocuire conducte apa subsoluri str. dezrobirii nr.106 bl.is10 sc a, b si c, loc. constanta, jud. constanta. | |||||
| DAN2759311 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231112-3 | 19.05.2026 | 296,345 |
| Contract object: lucrari de instalare conducta de apa dn 280 mm pehd prin relining in conducta dn 400 mm pehd, pe str. piata ovidiu, loc. constanta, jud. constanta. | |||||
| DAN2750210 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 07.05.2026 | 276,803 |
| Contract object: lucrari de instalare conducta de apa dn 160 mm pehd pe str.george enescu si str.general dragalina, localitatea mangalia, jud. constanta | |||||
| DAN2730440 | SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 | VEXANO SRL CUI: 14239211 | 45231112-3 | 15.04.2026 | 2,320 |
| Contract object: lucrari de remediere instalatie gaze naturale | |||||
| DAN2707379 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 19.03.2026 | 86,941 |
| Contract object: lucrari de instalare conducta de apa dn 110mm/90mm pehd pe aleea umbrei intre pt140 si blocul d1, loc. constanta, jud. constanta. | |||||
| DAN2627215 | RAJA SA CUI: 1890420 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | 45231112-3 | 11.12.2025 | 97,524 |
| Contract object: lucrari de instalare conducta de apa dn200 pehd pe str. albinelor, intre primaverii si albatros, loc. navodari, jud. constanta | |||||
| DAN2614677 | COMUNA PADURENI CUI: 3394341 | CONSTANTINESCU RADU-IONUT PERSOANA FIZICA AUTORIZATA CUI: 26692126 | 45231112-3 | 28.11.2025 | 3,400 |
| Contract object: servicii de instalare/functionare rezervor gpl la sala de evenimente ivanesti | |||||
| DAN2614664 | COMUNA PADURENI CUI: 3394341 | CONSTANTINESCU RADU-IONUT PERSOANA FIZICA AUTORIZATA CUI: 26692126 | 45231112-3 | 28.11.2025 | 7,399 |
| Contract object: servicii de instalare/functionare rezervor gpl la camin cultural padureni | |||||
| DAN2537400 | RAJA SA CUI: 1890420 | GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 | 45231112-3 | 28.08.2025 | 304,060 |
| Contract object: lucrari de instalare conducta de apa dn 250 mm pehd, pe str. i.l.caragiale, loc.constanta, jud. constanta. | |||||
| DAN2529859 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | PRO INSTAL SRL CUI: 15543722 | 45231112-3 | 18.08.2025 | 84,833 |
| Contract object: proiectare si executie retele exterioare, corp c2, scoala gimnaziala nr.2 | |||||
| DAN2522482 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | AXM CONFORT SRL CUI: 49999554 | 45231112-3 | 05.08.2025 | 58,758 |
| Contract object: lucrari re reparatii conducta apa sediul ipj dolj | |||||
| DAN2516051 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 28.07.2025 | 124,156 |
| Contract object: lucrari de instalare conducta de apa dn 90 mm pehd pe str. adamclisi intre pt 120 si bloc p1, loc. constanta, jud. constanta | |||||
| DAN2516043 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 28.07.2025 | 115,007 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. cismelei intre pt 138 si blocurile 1a, 1b, loc. constanta, jud. constanta | |||||
| DAN2512095 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 22.07.2025 | 155,739 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. dispensarului intre pt140 si blocurile 16a, 16b, 16c, loc. constanta, jud. constanta | |||||
| DAN2512074 | RAJA SA CUI: 1890420 | ANTREPRENOR GENERAL CONSTRUCTII SI CONSULTANTA SRL CUI: 19141337 | 45231112-3 | 22.07.2025 | 79,432 |
| Contract object: bransament apa si racord canalizare menajera la incinta parcstr. rasaritului, loc. buftea, jud.ilfov | |||||
| DAN2506545 | MUNICIPIU DRAGASANI CUI: 2573829 | SITERMA SRL CUI: 13103431 | 45231112-3 | 15.07.2025 | 54,653 |
| Contract object: bransamente utilitati la targul de saptamana din municipiul dragasani, judetul valcea, | |||||
| DAN2408475 | MUNICIPIUL SUCEAVA CUI: 4244792 | CORSEM IMPEX SRL CUI: 4973970 | 45231112-3 | 19.03.2025 | 198,935 |
| Contract object: proiectare si executie a obiectivului de investitie extindere retea gaze naturale la complexul sportiv din municipiul suceava | |||||
| DAN2393337 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 27.02.2025 | 88,186 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. margaritarelor intre blocurile 18, 19, 20 si lav1, loc. constanta, jud. constanta. | |||||
| DAN2366347 | MUNICIPIUL SUCEAVA CUI: 4244792 | CORSEM IMPEX SRL CUI: 4973970 | 45231112-3 | 21.01.2025 | 23,529 |
| Contract object: proiectare, avizare si executie instalatie de utilizare gaze naturale cresa mare-str. mircea hrisca | |||||
| DAN2349761 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 30.12.2024 | 75,015 |
| Contract object: lucrari de instalare conducta de apa dn 110 mm pehd pe str. margaritarelor intre pt142 si bloc 18, loc. constanta, jud. constanta | |||||
| DAN2339630 | COMUNA SARU DORNEI CUI: 4326884 | LECRAM SRL CUI: 22156192 | 45231112-3 | 17.12.2024 | 10,575 |
| Contract object: servicii de montaj si reparatii conducta metalica preizolata | |||||
| DAN2319340 | RAJA SA CUI: 1890420 | ANTARO PREST SRL CUI: 35121781 | 45231112-3 | 22.11.2024 | 207,655 |
| Contract object: lucrari de instalare bransamente pe conducta de apa dn 315 mm pehd pe bd. dr. v. climescu (str. eforie), loc. techirghiol, jud. constanta. | |||||
- 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