| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2866333 | RAJA SA CUI: 1890420 | AUTOPRIMA SERV SRL CUI: 11394440 | 45232423-3 | 29.09.2026 | 142,042 |
| Contract object: remediere avarie conducta refulare apa uzata dn 600mm ol spau 6 mamaia sat, str. randunelelor, zona parc i. dobre, loc. navodari, jud. constanta. | |||||
| DAN2860248 | APA CANAL SIBIU SA CUI: 2684940 | INSTAL GRUP SRL CUI: 12473347 | 45232423-3 | 22.09.2026 | 649,254 |
| Contract object: retehnologizare sp3 cristian, judetul sibiu | |||||
| DAN2853480 | RAJA SA CUI: 1890420 | HAVAALANI SRL CUI: 28436086 | 45232423-3 | 14.09.2026 | 98,988 |
| Contract object: remediere avarie pe conducta de refulare apa uzata dn 160mm pehd la spau tamasi, localitatea corbeanca, jud.ilfov | |||||
| DAN2779489 | RAJA SA CUI: 1890420 | GEOMARCO CONSTRUCT SRL CUI: 18802783 | 45232423-3 | 15.06.2026 | 57,958 |
| Contract object: remediere avarie conducta refulare dn 300 mm ol, str. canalului, oras cernavoda, jud. constanta | |||||
| DAN2719471 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45232423-3 | 01.04.2026 | 95,311 |
| Contract object: remediere avarii pe instalatia mecano-hidraulica aferenta spau7 fetesti, localitatea fetesti, jud. ialomita. | |||||
| DAN2681250 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45232423-3 | 12.02.2026 | 138,731 |
| Contract object: remediere avarie pe conducta de refulare ape uzate dn 1000mm ol aferenta sp0, in zona taluzului cf- poarta 6, localitatea constanta, jud. constanta. | |||||
| DAN2534202 | RAJA SA CUI: 1890420 | ELECTROSCOICA MAR SRL CUI: 1862314 | 45232423-3 | 25.08.2025 | 213,944 |
| Contract object: reabilitare conducta de refulare ape uzate dn 1000mm ol in zona se constanta sud si sp0, zona poarta 6, localitatea constanta, jud. constanta. | |||||
| DAN2503598 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | CO EXPERT DUPLEX SRL CUI: 34200844 | 45232423-3 | 11.07.2025 | 66,700 |
| Contract object: lucrari de reabilitare statie pompare camin fn2 | |||||
| DAN2402400 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | TEODAN INSTAL SRL CUI: 22547417 | 45232423-3 | 12.03.2025 | 850 |
| Contract object: pompa circulatie apa potabila | |||||
| DAN2348742 | MAI - UM 0260 BUCURESTI CUI: 4192774 | PIFATI SOLUTION SRL CUI: 32311986 | 45232423-3 | 30.12.2024 | 10,400 |
| Contract object: lucrari de reparatii la statiile de pompare | |||||
| DAN2270237 | RAJA SA CUI: 1890420 | ANTREPRENOR GENERAL CONSTRUCTII SI CONSULTANTA SRL CUI: 19141337 | 45232423-3 | 20.09.2024 | 107,078 |
| Contract object: inlocuire colector menajer dn280mm pehd pe str. principala intersectie cu str. bulgarasului, in zona spau1, loc. dridu, jud. ialomita | |||||
| DAN2222347 | RAJA SA CUI: 1890420 | CERT CONSTRUCT MANAGEMENT SRL CUI: 42036166 | 45232423-3 | 09.07.2024 | 16,477 |
| Contract object: act aditional nr.3/2024 la contractul statie de pompare ape uzate si conducta de refulare pe str. gradinilor, loc. harsova, jud. constanta | |||||
| DAN2202879 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | R-PROSERV SRL CUI: 5438649 | 45232423-3 | 14.06.2024 | 25,904 |
| Contract object: act aditional de suplimentare valoare contract de lucrari nr. 366 din 05.04.2024 - lucrari statie pompare ape uzate - statiunea stiintifica danubius, coronini, jud. caras severin | |||||
| DAN2201844 | RAJA SA CUI: 1890420 | ANTREPRENOR GENERAL CONSTRUCTII SI CONSULTANTA SRL CUI: 19141337 | 45232423-3 | 13.06.2024 | 229,389 |
| Contract object: inlocuire vana de separatie dn250mm la spau1 si spau2 loc. fierbinti, la spau1 si spau2 loc. dridu, jud. ialomita | |||||
| DAN2182128 | RAJA SA CUI: 1890420 | ANTREPRENOR GENERAL CONSTRUCTII SI CONSULTANTA SRL CUI: 19141337 | 45232423-3 | 16.05.2024 | 81,410 |
| Contract object: inlocuire vana de separatie dn250mm la spau3 fierbinti, loc. fierbinti, jud. ialomita | |||||
| DAN2156859 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | R-PROSERV SRL CUI: 5438649 | 45232423-3 | 10.04.2024 | 68,160 |
| Contract object: lucrari statie pompare ape uzate - statiunea stiintifica danubius, coronini, jud. caras severin | |||||
| DAN2043807 | RAJA SA CUI: 1890420 | CERT CONSTRUCT MANAGEMENT SRL CUI: 42036166 | 45232423-3 | 13.11.2023 | 452,514 |
| Contract object: statie de pompare ape uzate si conducta de refulare pe str. gradinilor, loc. harsova, jud. constanta | |||||
| DAN1918786 | COMUNA MALINI CUI: 6526587 | GYEM CONSTRUCT SRL CUI: 35356451 | 45232423-3 | 10.05.2023 | 24,098 |
| Contract object: montare spau - str. dispensarului | |||||
| DAN1854173 | COMUNA GHINDARESTI CUI: 8826017 | MAX SRL CUI: 3697680 | 45232423-3 | 01.02.2023 | 216 |
| Contract object: cartus gaz butan 190g energo, doza de gaz cu limitator debit v, tub termo adezivat srh2, set tuburi termocontractabile, cablu electric myym (5x2,50),100m/colac | |||||
| DAN1578721 | MUNICIPIUL BUZAU CUI: 4233874 | COMPANIA DE APA SA CUI: 22987337 | 45232423-3 | 08.12.2021 | 13,306 |
| Contract object: ,,reparatii la statia de pompare apa uzata din aleea luncii, municipiul buzau | |||||
| DAN1552685 | MUNICIPIUL BUZAU CUI: 4233874 | COMPANIA DE APA SA CUI: 22987337 | 45232423-3 | 21.10.2021 | 6,708 |
| Contract object: ,,reparatii la statia de pompare apa uzata din aleea luncii, municipiul buzau | |||||
| DAN1340810 | COMPANIA AQUASERV SA CUI: 10755074 | FRESH WATERINSTAL SRL CUI: 23221701 | 45232423-3 | 25.09.2020 | 122,000 |
| Contract object: reabilitare grup de pompare sp 1-livezeni | |||||
| DAN1190310 | COMPANIA AQUASERV SA CUI: 10755074 | RAPID ELECTRIC SRL CUI: 35514977 | 45232423-3 | 26.11.2019 | 119,872 |
| Contract object: proiectare -executie- reabilitare statie de pompare apa potabila -str. horea -tarnaveni | |||||
| DAN1021541 | COMPANIA AQUASERV SA CUI: 10755074 | BEESPEED AUTOMATIZARI SRL CUI: 6725121 | 45232423-3 | 17.10.2018 | 428,261 |
| Contract object: lucrari statie de pompare ape uzate- str baneasa -tg mures | |||||
- 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