| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39733042 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 29.01.2026 | 306 |
| Contract object: pachet accesorii birou si consumabile it | ||||||
| DA37196117 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 16.12.2024 | 318 |
| Contract object: produse paetarie | ||||||
| DA36556751 | LICEUL AUREL RAINU FIENI CUI: 4280370 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 23.09.2024 | 399 |
| Contract object: accesorii birou si consumabile it | ||||||
| DA36395757 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 30.08.2024 | 3,038 |
| Contract object: accesorii informatice si accesorii de birou si papetarie | ||||||
| DA36371459 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 28.08.2024 | 509 |
| Contract object: pachet consumabile si accesorii it | ||||||
| DA35815565 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 28.05.2024 | 3,863 |
| Contract object: pachet consumabile, accesorii it si de birou, papetarie | ||||||
| DA35330420 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 25.03.2024 | 1,144 |
| Contract object: pachet papetarie si produse it | ||||||
| DA35197834 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 06.03.2024 | 4,790 |
| Contract object: pachet accesorii informatice, papetarie si accesorii de birou | ||||||
| DA34337921 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 26.10.2023 | 510 |
| Contract object: pachet accesorii birou si rechizite | ||||||
| DA34327981 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 24.10.2023 | 787 |
| Contract object: pachet accesorii informatice | ||||||
| DA33489998 | SERVICIUL COMUNITAR DE UTILITATI PUBLICE AL ORASULUI FIENI CUI: 45067019 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 21.06.2023 | 471 |
| Contract object: pachet rechizite si consumabile it | ||||||
| DA33480341 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 19.06.2023 | 6,374 |
| Contract object: pachet accesorii si consumabile it,accsorii birou, papetarie si tipizate | ||||||
| DA32732753 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 07.03.2023 | 694 |
| Contract object: produse it | ||||||
| DA32567321 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 13.02.2023 | 270 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA32170835 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 15.12.2022 | 2,355 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA32140905 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 12.12.2022 | 2,077 |
| Contract object: pachet consumabile | ||||||
| DA30015567 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 23.02.2022 | 603 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA29585764 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 16.12.2021 | 1,214 |
| Contract object: consumabile it | ||||||
| DA28609989 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 23.08.2021 | 1,857 |
| Contract object: monitor si cosumanbile it | ||||||
| DA27039089 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 11.12.2020 | 1,655 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA27025453 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 10.12.2020 | 9,328 |
| Contract object: accesorii si consumabile it , papetarie si accesorii de birou | ||||||
| DA25083536 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 19.02.2020 | 1,593 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA24640753 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 09.12.2019 | 705 |
| Contract object: pachet consumabile si accesorii it | ||||||
| DA24590272 | COMUNA RUNCU CUI: 4344473 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 04.12.2019 | 1,395 |
| Contract object: pachet accesorii si consumabile it | ||||||
| DA23824558 | ORAS FIENI CUI: 4280310 | RAMBEC SRL CUI: 932543 | furnizare | 30237300-2 | 10.09.2019 | 160 |
| Contract object: pachet accesorii si consumabile it | ||||||
- 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