| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264681 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 25.09.2026 | 373 |
| Contract object: accesorii tevarie | ||||||
| DA41238457 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 23.09.2026 | 131 |
| Contract object: accesorii tevarie | ||||||
| DA41224209 | RAM TERMO VERDE SRL CUI: 42886590 | ZAINEA COM SRL CUI: 5033211 | furnizare | 50800000-3 | 21.09.2026 | 28,000 |
| Contract object: reconditionare arzatoare centrala peleti | ||||||
| DA41201801 | RAM TERMO VERDE SRL CUI: 42886590 | NEO GAZ INSTAL PROIECT SRL CUI: 43179431 | furnizare | 45255121-3 | 18.09.2026 | 45,901 |
| Contract object: electrovalve gaz | ||||||
| DA41213809 | RAM TERMO VERDE SRL CUI: 42886590 | DRIATHELI GROUP SRL CUI: 26209397 | furnizare | 34310000-3 | 18.09.2026 | 1,804 |
| Contract object: motor 3f 2p 1.1 kw t3 a 80db | ||||||
| DA41213597 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 18.09.2026 | 910 |
| Contract object: accesorii tevarie | ||||||
| DA41196476 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 34312500-2 | 17.09.2026 | 410 |
| Contract object: garnituri clingherit | ||||||
| DA41198723 | RAM TERMO VERDE SRL CUI: 42886590 | OMNI MARKET SRL CUI: 18520545 | furnizare | 44411100-5 | 16.09.2026 | 131 |
| Contract object: accesorii tevarie | ||||||
| DA41197024 | RAM TERMO VERDE SRL CUI: 42886590 | FERMIT SA CUI: 1170151 | furnizare | 34312500-2 | 16.09.2026 | 417 |
| Contract object: placa marsit garnituri | ||||||
| DA41192615 | RAM TERMO VERDE SRL CUI: 42886590 | RINA SIMTEX - ORGANISMUL DE CERTIFICARE SRL CUI: 12351790 | furnizare | 71319000-7 | 16.09.2026 | 12,150 |
| Contract object: expertiza tehnica | ||||||
| DA41193545 | RAM TERMO VERDE SRL CUI: 42886590 | NETWAVE SRL CUI: 8101612 | furnizare | 30213300-8 | 16.09.2026 | 1,190 |
| Contract object: computer de birou | ||||||
| DA41184965 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44163230-1 | 15.09.2026 | 1,250 |
| Contract object: accesorii tevarie | ||||||
| DA41184782 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 15.09.2026 | 954 |
| Contract object: accesorii tevarie | ||||||
| DA41163546 | RAM TERMO VERDE SRL CUI: 42886590 | OMNI MARKET SRL CUI: 18520545 | furnizare | 31711140-6 | 15.09.2026 | 537 |
| Contract object: electrozi si accesorii reparatii teava | ||||||
| DA41154762 | RAM TERMO VERDE SRL CUI: 42886590 | VEGA COM 94 SRL CUI: 5882217 | furnizare | 39831240-0 | 10.09.2026 | 527 |
| Contract object: produse curatenie | ||||||
| DA41140922 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 09.09.2026 | 949 |
| Contract object: birotica | ||||||
| DA41140996 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 09.09.2026 | 138 |
| Contract object: birotica | ||||||
| DA41127964 | RAM TERMO VERDE SRL CUI: 42886590 | MANAGEMENT CERTIFICATION SRL CUI: 25942976 | furnizare | 79132000-8 | 07.09.2026 | 1,728 |
| Contract object: servicii de certificare | ||||||
| DA41102155 | RAM TERMO VERDE SRL CUI: 42886590 | ZAINEA COM SRL CUI: 5033211 | furnizare | 50800000-3 | 03.09.2026 | 14,000 |
| Contract object: reconditionare arzator centrala peleti | ||||||
| DA41097347 | RAM TERMO VERDE SRL CUI: 42886590 | CRINEXCOM SRL CUI: 14575971 | furnizare | 15872400-5 | 02.09.2026 | 4,200 |
| Contract object: sare tablete dedurizare | ||||||
| DA41095597 | RAM TERMO VERDE SRL CUI: 42886590 | COPIER SERVICE BUSINESS SOLUTIONS SRL CUI: 28537056 | furnizare | 30125120-8 | 02.09.2026 | 182 |
| Contract object: toner copiator konika | ||||||
| DA41092083 | RAM TERMO VERDE SRL CUI: 42886590 | ADE & MAR ABSOLUT SRL CUI: 18119943 | furnizare | 30192000-1 | 02.09.2026 | 91 |
| Contract object: birotica | ||||||
| DA41084958 | RAM TERMO VERDE SRL CUI: 42886590 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 02.09.2026 | 397 |
| Contract object: cartus pantum m7310dw | ||||||
| DA41083730 | RAM TERMO VERDE SRL CUI: 42886590 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224340-3 | 01.09.2026 | 181 |
| Contract object: pubela gunoi 240l | ||||||
| DA41077370 | RAM TERMO VERDE SRL CUI: 42886590 | PROFINSTAL TEAM SRL CUI: 29535720 | furnizare | 44167000-8 | 31.08.2026 | 885 |
| Contract object: accesorii tevarie | ||||||
- 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