| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250251 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 24.09.2026 | 300 |
| Contract object: consultatie de medicina muncii | ||||||
| DA41250209 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 23.09.2026 | 360 |
| Contract object: servicii psihologice pentru institutii de invatamant | ||||||
| DA39920313 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 03.03.2026 | 300 |
| Contract object: curs notiuni fundamentale de igiena | ||||||
| DA39368319 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | MEDIA PAPER SRL CUI: 15159862 | servicii | 30192700-8 | 25.11.2025 | 543 |
| Contract object: pachet papetarie | ||||||
| DA38968309 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 30.09.2025 | 300 |
| Contract object: servicii medicale de medicina muncii pentru institutii de invatamant | ||||||
| DA36555994 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | MEDIA PAPER SRL CUI: 15159862 | servicii | 30192700-8 | 24.09.2024 | 493 |
| Contract object: pachet papetarie | ||||||
| DA36544707 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 19.09.2024 | 300 |
| Contract object: examen psihologic institutii de invatamant | ||||||
| DA36539875 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | TERRA ASTER SRL CUI: 9185158 | servicii | 85147000-1 | 19.09.2024 | 270 |
| Contract object: servicii medicale de medicina muncii pentru institutii de invatamant | ||||||
| DA36030928 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | EURO SOFT SRL CUI: 15992683 | servicii | 48440000-4 | 27.06.2024 | 2,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA36031108 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | EURO SOFT SRL CUI: 15992683 | servicii | 72611000-6 | 27.06.2024 | 462 |
| Contract object: asistenta tehnica si actualizare software expert bugetar | ||||||
| DA34767748 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | ELECTROPLAST SRL CUI: 6206280 | servicii | 50711000-2 | 21.12.2023 | 4,500 |
| Contract object: pachet constatare si remediere cf proces verbal isu 231707 | ||||||
| DA34720998 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | POJAR A ALEXANDRA ANGELA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 20037438 | servicii | 85121270-6 | 19.12.2023 | 360 |
| Contract object: examinari psihologice, psihologia muncii | ||||||
| DA34733993 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | MEDIA PAPER SRL CUI: 15159862 | servicii | 30199000-0 | 19.12.2023 | 734 |
| Contract object: pachet papetarie | ||||||
| DA34649451 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | FIRST START SOLUTIONS SRL CUI: 34147210 | servicii | 32350000-1 | 09.12.2023 | 840 |
| Contract object: dvr 8 canale | ||||||
| DA34570256 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 27.11.2023 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA26760324 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | UNIREA PRES SRL CUI: 1756666 | servicii | 79340000-9 | 09.11.2020 | 186 |
| Contract object: anunt/comunicat de presa cotidian local judetul alba numar de referinta: 13 pret de catalog: 186,00 | ||||||
| DA26720047 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | DIGITEX SRL CUI: 6673057 | servicii | 30125100-2 | 04.11.2020 | 244 |
| Contract object: toner hp 1018/1020 numar de referinta: 12 pret de catalog: 84,03 ron / unitate de masura unitate de | ||||||
| DA26444331 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | DIGITEX SRL CUI: 6673057 | servicii | 30125100-2 | 28.09.2020 | 861 |
| Contract object: drum xerox wc 5020 numar de referinta: 1 pret de catalog: 861,35 ron / unitate de masura unitate de | ||||||
| DA26376127 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | MEDIA PAPER SRL CUI: 15159862 | servicii | 39831240-0 | 20.09.2020 | 788 |
| Contract object: numar de referinta: 0101 pret de catalog: 788,40 ron / unitate de masura unitate de masura: bucata | ||||||
| DA26376427 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | MEDIA PAPER SRL CUI: 15159862 | servicii | 30199000-0 | 20.09.2020 | 74 |
| Contract object: cod si denumire cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) descriere: | ||||||
| DA25703082 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | MEDIA PAPER SRL CUI: 15159862 | servicii | 39831240-0 | 28.05.2020 | 471 |
| Contract object: pachet consumabile numar de referinta: 00010 pret de catalog: 471,33 ron / unitate de masura unitat | ||||||
| DA25500164 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | DIGITEX SRL CUI: 6673057 | lucrari | 30125110-5 | 22.04.2020 | 63 |
| Contract object: cartuse toner numar de referinta: 21 pret de catalog: 63,03 ron / unitate de masura unitate de masu | ||||||
| DA24750582 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | ANTIMA RETAIL SRL CUI: 30365688 | servicii | 39721100-3 | 17.12.2019 | 831 |
| Contract object: ev.2) descriere: soba de gatit alfa55 5kw alb dr 10760115 | ||||||
| DA24724515 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | NASIROM SRL CUI: 15426480 | servicii | 15000000-8 | 16.12.2019 | 3,719 |
| Contract object: paine 1.5kg-38buc,,orez 1kg-3buc,medalion pui-4buc,tocana legume-12buc,ceapa15kg,pate veg mandy 200 | ||||||
| DA24724589 | SCOALA GIMNAZIALA RAMET CUI: 12840982 | NASIROM SRL CUI: 15426480 | servicii | 39831200-8 | 16.12.2019 | 684 |
| Contract object: dero 2in 1 6kg,promax gresie 1.5l,pronto lemn 750ml,clin pistol,clin rezerva,h.ig. elfu,fairy 800ml, | ||||||
- 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