| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202619 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU DOROHOI CUI: 29084760 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 17.09.2026 | 1,671 |
| Contract object: achiitie dezinfectant | ||||||
| DA41186409 | COMUNA MIHAILENI CUI: 3672006 | RAMON SRL CUI: 11168060 | furnizare | 39831240-0 | 15.09.2026 | 4,132 |
| Contract object: achizitie materiale de curatenie pentru centru de zi si uid | ||||||
| DA41176866 | COMUNA MIHAILENI CUI: 3672006 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 14.09.2026 | 6,663 |
| Contract object: achizitie servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA41147118 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 09.09.2026 | 3,035 |
| Contract object: servetele umede dezinfectante | ||||||
| DA41147070 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 09.09.2026 | 1,620 |
| Contract object: dezinfectant de suprafete foam | ||||||
| DA41146874 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 09.09.2026 | 695 |
| Contract object: biclosol tablete | ||||||
| DA41146654 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24322500-2 | 09.09.2026 | 497 |
| Contract object: alcool sanitar | ||||||
| DA41146485 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 09.09.2026 | 2,472 |
| Contract object: dezinfectant instrumentar | ||||||
| DA41146345 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 09.09.2026 | 1,090 |
| Contract object: dezinfectant sufrafete klintensiv | ||||||
| DA41146245 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24455000-8 | 09.09.2026 | 3,210 |
| Contract object: dezinfectant suprafete incidin active | ||||||
| DA41140721 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 09.09.2026 | 4,009 |
| Contract object: pachet diverse articole | ||||||
| DA41139584 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24312220-2 | 09.09.2026 | 2,620 |
| Contract object: hipoclorit de sodiu | ||||||
| DA41126087 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | RAMON SRL CUI: 11168060 | furnizare | 24453000-4 | 07.09.2026 | 545 |
| Contract object: erbicid total | ||||||
| DA41123131 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA - DOROHOI CUI: 3860395 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 07.09.2026 | 1,657 |
| Contract object: consumabile diverse | ||||||
| DA41064646 | COMUNA MIHAILENI CUI: 3672006 | RAMON SRL CUI: 11168060 | furnizare | 30213100-6 | 27.08.2026 | 23,156 |
| Contract object: achizitie echipamente de birou pentru echipele integrate | ||||||
| DA41041585 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 24.08.2026 | 17,333 |
| Contract object: servicii de deratizare | ||||||
| DA41027891 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 20.08.2026 | 20,637 |
| Contract object: servicii ddd | ||||||
| DA41025536 | COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | RAMON SRL CUI: 11168060 | servicii | 90921000-9 | 20.08.2026 | 21,203 |
| Contract object: servicii de dezinfectie | ||||||
| DA41015067 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 19.08.2026 | 23,140 |
| Contract object: pachet laptopuri si multifunctionale | ||||||
| DA41015123 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 19.08.2026 | 5,478 |
| Contract object: pachet materiale diverse | ||||||
| DA40918937 | LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | RAMON SRL CUI: 11168060 | servicii | 90923000-3 | 03.08.2026 | 9,559 |
| Contract object: servicii de deratizare | ||||||
| DA40918576 | COMUNA HILISEU-HORIA CUI: 4524938 | RAMON SRL CUI: 11168060 | furnizare | 35125300-2 | 31.07.2026 | 3,761 |
| Contract object: camera crocodil panou solar 4g 12mp 10x zoom | ||||||
| DA40871065 | COMUNA CORLATENI CUI: 4524920 | RAMON SRL CUI: 11168060 | servicii | 90921000-9 | 22.07.2026 | 78,660 |
| Contract object: servicii de dezinsectie stradala | ||||||
| DA40852398 | SCOALA PROFESIONALA SFANTUL APANDREI CUI: 22092005 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 20.07.2026 | 10,000 |
| Contract object: pachet materiale curatenie | ||||||
| DA40852593 | SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | RAMON SRL CUI: 11168060 | furnizare | 44423000-1 | 20.07.2026 | 6,421 |
| Contract object: pachet materiale curatenie | ||||||
- 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