| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40979423 | COMUNA TILEAGD CUI: 4820321 | RAMON & CO SRL CUI: 11127833 | servicii | 50000000-5 | 12.08.2026 | 165 |
| Contract object: servicii de reparare | ||||||
| DA40979122 | COMUNA TILEAGD CUI: 4820321 | RAMON & CO SRL CUI: 11127833 | furnizare | 42670000-3 | 12.08.2026 | 2,159 |
| Contract object: pachet consumabile | ||||||
| DA40966067 | ORAS PANCOTA CUI: 3518911 | RAMON & CO SRL CUI: 11127833 | furnizare | 42670000-3 | 11.08.2026 | 2,460 |
| Contract object: achizitionare piese, consumabile si accesorii cositoare | ||||||
| DA40773310 | COMUNA SIRIA CUI: 3518920 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 08.07.2026 | 4,131 |
| Contract object: motocoasa stihl | ||||||
| DA40770985 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 07.07.2026 | 1,126 |
| Contract object: furnizare consumabile | ||||||
| DA40581993 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | RAMON & CO SRL CUI: 11127833 | furnizare | 44423000-1 | 09.06.2026 | 41 |
| Contract object: consumabile | ||||||
| DA40582048 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | RAMON & CO SRL CUI: 11127833 | furnizare | 44423000-1 | 09.06.2026 | 198 |
| Contract object: consumabile | ||||||
| DA40532732 | COMUNA BRATCA CUI: 4738400 | RAMON & CO SRL CUI: 11127833 | furnizare | 44511500-0 | 02.06.2026 | 2,313 |
| Contract object: motoferastrau pe benzina stihl ms 271 | ||||||
| DA40480662 | COMUNA TILEAGD CUI: 4820321 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 26.05.2026 | 935 |
| Contract object: pachet consumabile | ||||||
| DA40450212 | COMUNA SANTANDREI CUI: 4794583 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 22.05.2026 | 1,521 |
| Contract object: pachet piese consumabile motocoase sthill | ||||||
| DA40416731 | COMUNA SANTANDREI CUI: 4794583 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 18.05.2026 | 3,397 |
| Contract object: pachet consumabile motocoase sthill | ||||||
| DA40380501 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 13.05.2026 | 1,401 |
| Contract object: furnizare pachet consumabile | ||||||
| DA39967899 | COMUNA SAMBATA CUI: 4577231 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 09.03.2026 | 2,372 |
| Contract object: pachet consumabile | ||||||
| DA39588977 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 19.12.2025 | 2,024 |
| Contract object: motocoasa stihl fs 235 | ||||||
| DA39589001 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 19.12.2025 | 2,024 |
| Contract object: masina de tuns iarba stihl rm 253 t | ||||||
| DA39589616 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 19.12.2025 | 886 |
| Contract object: pachet consumabile | ||||||
| DA39405766 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | RAMON & CO SRL CUI: 11127833 | furnizare | 42675100-9 | 28.11.2025 | 92 |
| Contract object: pachet consumabile | ||||||
| DA39405734 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | RAMON & CO SRL CUI: 11127833 | furnizare | 44423000-1 | 28.11.2025 | 1,404 |
| Contract object: motoferastrau sthil ms 181 | ||||||
| DA39279920 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 13.11.2025 | 1,474 |
| Contract object: furnizare pachet consumabile pentru comuna dragesti | ||||||
| DA39080033 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 15.10.2025 | 516 |
| Contract object: pachet consumabile si reparatii | ||||||
| DA38741747 | COMUNA LAZARENI CUI: 4660751 | RAMON & CO SRL CUI: 11127833 | furnizare | 16800000-3 | 25.08.2025 | 587 |
| Contract object: furnizare consumabile motofierastrau si topor | ||||||
| DA38734405 | COMUNA TILEAGD CUI: 4820321 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 22.08.2025 | 1,169 |
| Contract object: pachet consumabile | ||||||
| DA38435155 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 30.06.2025 | 1,657 |
| Contract object: furnizare pachet consumabile motocoasa | ||||||
| DA38418943 | ORAS PANCOTA CUI: 3518911 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 26.06.2025 | 4,369 |
| Contract object: motocositoare stihl fs 461 c-em | ||||||
| DA38273511 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 04.06.2025 | 2,016 |
| Contract object: masina de tuns iarba rm 253 t | ||||||
- 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