| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39732979 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 29.01.2026 | 4,036 |
| Contract object: pachet accesorii de birou, papetarie si tipizate | ||||||
| DA39723399 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 29.01.2026 | 653 |
| Contract object: pachet rechizite si consumabile birou | ||||||
| DA39541093 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 16.12.2025 | 2,294 |
| Contract object: pachet consumabile si accesorii birou | ||||||
| DA39541191 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 16.12.2025 | 718 |
| Contract object: pachet accesorii birou | ||||||
| DA39411105 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 02.12.2025 | 2,664 |
| Contract object: pachet accesorii birou | ||||||
| DA39411369 | SCOALA GIMNAZIALA DIACONU CORESI FIENI CUI: 29146188 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 02.12.2025 | 1,289 |
| Contract object: pachet prelungitoare si cabluri | ||||||
| DA38467257 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 07.07.2025 | 8,634 |
| Contract object: pachet accesorii de birou si consumabile si pachet consumabile si accesorii it | ||||||
| DA37712187 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 21.03.2025 | 721 |
| Contract object: pachet accesorii de birou, papetarie | ||||||
| DA37210526 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 18.12.2024 | 4,037 |
| Contract object: pachet accesorii de birou si consumabile | ||||||
| DA36371410 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 28.08.2024 | 1,198 |
| Contract object: pachet accesorii de birou, papetarie | ||||||
| DA34331747 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 25.10.2023 | 4,906 |
| Contract object: pachet accesorii de birou si papetarie si pachet consumabile si accesorii it | ||||||
| DA34327932 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 24.10.2023 | 2,194 |
| Contract object: pachet papetarie si accesorii de birou | ||||||
| DA33294049 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 18.05.2023 | 606 |
| Contract object: pachet accesorii de birou, papetarie | ||||||
| DA33041535 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA BUCEGI - LEAOTA CUI: 29016790 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 21.04.2023 | 1,690 |
| Contract object: pachet accesorii de birou si papetarie | ||||||
| DA32567081 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 13.02.2023 | 173 |
| Contract object: accesorii birou scoala | ||||||
| DA32567133 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 13.02.2023 | 755 |
| Contract object: pachet papetarie si accesorii de birou | ||||||
| DA32170945 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 15.12.2022 | 9,821 |
| Contract object: pachet papetarie si accesorii birou | ||||||
| DA32140940 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 12.12.2022 | 2,041 |
| Contract object: pachet papaetraie | ||||||
| DA31839015 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 09.11.2022 | 1,130 |
| Contract object: rechizite necesare scup fieni | ||||||
| DA30015586 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 23.02.2022 | 540 |
| Contract object: pachet accesorii de birou, papetarie si tipizate | ||||||
| DA29634824 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 20.12.2021 | 10,211 |
| Contract object: pachet accesorii de birou, papetarie si tipizate si consumabile it | ||||||
| DA29585756 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 16.12.2021 | 203 |
| Contract object: hartie copiator centru vaccinare | ||||||
| DA29585759 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 16.12.2021 | 626 |
| Contract object: papetarie si accesorii | ||||||
| DA28628056 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 26.08.2021 | 671 |
| Contract object: pachet papetarie si accesorii de birou | ||||||
| DA28628368 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30192000-1 | 26.08.2021 | 251 |
| Contract object: pachet accesorii de birou, papetarie si tipizate | ||||||
- 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