| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27884216 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | INSTAL SOMET SA CUI: 6653904 | furnizare | 35111320-4 | 04.05.2021 | 390 |
| Contract object: achizitie stingatoare de incendiu tip p6, tip p3 si tip p2 | ||||||
| DA27584109 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30192320-0 | 16.03.2021 | 60 |
| Contract object: ribon epson erc-38b pentru imprimanta epson tm u220 | ||||||
| DA27583990 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | VEGA COM 94 SRL CUI: 5882217 | furnizare | 30197644-2 | 16.03.2021 | 244 |
| Contract object: hartie copiator a4 | ||||||
| DA27295155 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199230-1 | 27.01.2021 | 240 |
| Contract object: plic gumat 114x229 inscriptionat | ||||||
| DA27161216 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | COPY STAR SRL CUI: 6523513 | furnizare | 30125100-2 | 22.12.2020 | 257 |
| Contract object: cartus pt. brother 8520+cartus pt. konica minolta bizhub 282+toner refill | ||||||
| DA26828356 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | COPY STAR SRL CUI: 6523513 | furnizare | 30125100-2 | 16.11.2020 | 390 |
| Contract object: cartus toner kyocera tk 3100 | ||||||
| DA26821452 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | VEGA COM 94 SRL CUI: 5882217 | furnizare | 30197644-2 | 16.11.2020 | 488 |
| Contract object: hartie copiator a4 | ||||||
| DA26687638 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 39831240-0 | 28.10.2020 | 168 |
| Contract object: pachet masti unica folosinta | ||||||
| DA26569406 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 14.10.2020 | 645 |
| Contract object: servicii de asigurare de raspundere civila auto rca | ||||||
| DA26332173 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | COPY STAR SRL CUI: 6523513 | furnizare | 30125120-8 | 14.09.2020 | 42 |
| Contract object: refill toner imprimanta | ||||||
| DA26313316 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 33157110-9 | 10.09.2020 | 504 |
| Contract object: masca protectie 3 straturi si 3 pliuri | ||||||
| DA26294950 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111200-3 | 09.09.2020 | 58 |
| Contract object: ciment structo plus 42,5r sac 40 kg | ||||||
| DA26282327 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | LUCSOR IMPEX SRL CUI: 2811920 | furnizare | 15981100-9 | 08.09.2020 | 289 |
| Contract object: apa minerala, cafea, zahar pliculete si servetele | ||||||
| DA26272907 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 31682530-4 | 07.09.2020 | 50 |
| Contract object: sursa de alimentare 12v 5a | ||||||
| DA26223202 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31221600-7 | 31.08.2020 | 123 |
| Contract object: releu de timp cu montaj pe sina, schrack zr5mf011 | ||||||
| DA26223128 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 42533000-1 | 31.08.2020 | 595 |
| Contract object: fluxostat siemens qve1901, pentru tevi cu dn 20....dn 200 | ||||||
| DA26223027 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31214160-8 | 31.08.2020 | 945 |
| Contract object: presostat diferential danfoss kpi 35 | ||||||
| DA26222940 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 31214160-8 | 31.08.2020 | 295 |
| Contract object: qbm81-50, presostat diferential siemens | ||||||
| DA26222875 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | GEBO SYSTEMS & SOLUTIONS SRL CUI: 29592687 | furnizare | 35125100-7 | 31.08.2020 | 1,580 |
| Contract object: qra2, fotocelula siemens | ||||||
| DA26216637 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | KOREKT PRINT PAPER SRL CUI: 27773873 | furnizare | 30197000-6 | 31.08.2020 | 399 |
| Contract object: hartie pt.imp autocopiativa 57g/mp, 2 ex, 76mm x 15m (rola | ||||||
| DA26216444 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | ALPHANET SERVICE SRL CUI: 15569366 | furnizare | 30192320-0 | 28.08.2020 | 80 |
| Contract object: ribon epson erc-38b pentru imprimanta epson tm u220 | ||||||
| DA26213045 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | COPY STAR SRL CUI: 6523513 | furnizare | 30125100-2 | 28.08.2020 | 560 |
| Contract object: cartus toner xerox 3125 compatibil si cartus kyocera km 5050 compatibil | ||||||
| DA26213103 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | COPY STAR SRL CUI: 6523513 | furnizare | 30125120-8 | 28.08.2020 | 42 |
| Contract object: toner refill pt. cartus compatibil cu hp lsj 1300 | ||||||
| DA26209820 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | I D M DINAMIC SRL CUI: 7037953 | furnizare | 44423000-1 | 27.08.2020 | 277 |
| Contract object: electrozi expertit 3.20x350 pac 5kg | ||||||
| DA26198462 | REGIA AUTONOMA MUNICIPALA RAM RA CUI: 6303828 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 48517000-5 | 26.08.2020 | 30,405 |
| Contract object: licente ovs | ||||||
- 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