| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38900773 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44192000-2 | 18.09.2025 | 2,931 |
| Contract object: achizitie materiale | ||||||
| DA38020341 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44110000-4 | 05.05.2025 | 4,189 |
| Contract object: achizitie materiale | ||||||
| DA34720780 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 16.12.2023 | 2,943 |
| Contract object: achizitie materiale | ||||||
| DA34720782 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 16.12.2023 | 2,101 |
| Contract object: achizitie materiale | ||||||
| DA32294878 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 23.12.2022 | 1,849 |
| Contract object: achizitie materiale | ||||||
| DA31914826 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 17.11.2022 | 1,765 |
| Contract object: ciment | ||||||
| DA30988627 | COMUNA COTESTI CUI: 4298032 | RAMIDA SRL CUI: 14093956 | furnizare | 44192000-2 | 11.07.2022 | 832 |
| Contract object: pachet cherestea rasinoase | ||||||
| DA30436513 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 20.04.2022 | 881 |
| Contract object: pachet materiale constructii | ||||||
| DA30076012 | COMUNA DUMITRESTI CUI: 4297690 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 07.03.2022 | 3,202 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA29918127 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 09.02.2022 | 1,568 |
| Contract object: pachet materiale constructii | ||||||
| DA29578767 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 15.12.2021 | 2,788 |
| Contract object: achizitie materiale | ||||||
| DA29577225 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 15.12.2021 | 1,397 |
| Contract object: achizitie materiale | ||||||
| DA29533927 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 13.12.2021 | 2,178 |
| Contract object: materiale constructii pentru gard noul sediu al primariei | ||||||
| DA29520056 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 10.12.2021 | 9,869 |
| Contract object: pachet materiale constructii pentru gard noul sediu primarie | ||||||
| DA28597369 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 19.08.2021 | 1,671 |
| Contract object: furnizare materiale constructii | ||||||
| DA28537904 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 10.08.2021 | 921 |
| Contract object: pachet mat constr 1 | ||||||
| DA28515366 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 05.08.2021 | 3,519 |
| Contract object: pachet mat constr | ||||||
| DA27076804 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 15.12.2020 | 470 |
| Contract object: achizitie materiale | ||||||
| DA26938720 | COMUNA DUMITRESTI CUI: 4297690 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 02.12.2020 | 5,100 |
| Contract object: tuburi beton | ||||||
| DA26912684 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 26.11.2020 | 4,926 |
| Contract object: furnizare materiale constructii necesare pentru comuna tamboesti, judetul vrancea | ||||||
| DA26403820 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 23.09.2020 | 5,696 |
| Contract object: achizitie materiale | ||||||
| DA26409024 | COMUNA COTESTI CUI: 4298032 | RAMIDA SRL CUI: 14093956 | furnizare | 44192000-2 | 22.09.2020 | 1,400 |
| Contract object: achizitie pachet rasinoase | ||||||
| DA26387436 | COMUNA BORDESTI CUI: 4297657 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 22.09.2020 | 3,257 |
| Contract object: pachet mat constr 1 | ||||||
| DA25568588 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 07.05.2020 | 444 |
| Contract object: pachet mat constr 1 | ||||||
| DA25568427 | COMUNA TAMBOESTI CUI: 4297720 | RAMIDA SRL CUI: 14093956 | furnizare | 44000000-0 | 06.05.2020 | 1,117 |
| Contract object: furnizare materiale necesare pentru curatenia de primavara la nivel de comuna pentru com. tamboesti | ||||||
- 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