| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35956532 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30237000-9 | 17.06.2024 | 45,174 |
| Contract object: furnizare piese si accesorii it | ||||||
| DA26266547 | AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 04.09.2020 | 1,000 |
| Contract object: hp toner cf230x/crg051h,no30x,bk,4k,lj pro m203,m227/lbp162,mf264,mf267,mf269,sq,echivalent | ||||||
| DA26222667 | JUDETUL BOTOSANI CUI: 3372955 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 04.09.2020 | 180 |
| Contract object: toner negru original tn514k pentru imprimanta konica minolta c458 | ||||||
| DA26066209 | APA-CANAL 2000 SA CUI: 13009001 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 31.07.2020 | 165 |
| Contract object: konica minolta toner tn514k,a9e8150,bk,28k,bizhub c658/c558/c458,original | ||||||
| DA26023784 | APA-CANAL 2000 SA CUI: 13009001 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 23.07.2020 | 80 |
| Contract object: hp toner cf230x/crg051h,no30x,bk,4k,lj pro m203,m227/lbp162,mf264,mf267,mf269,sq,echivalent | ||||||
| DA25921605 | APA-CANAL 2000 SA CUI: 13009001 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30124200-6 | 07.07.2020 | 2,670 |
| Contract object: hp kit de mentenanta, l0h25a,hp lj m607/m608/m609, 225k,original | ||||||
| DA24983038 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 06.02.2020 | 538 |
| Contract object: cartus toner canon 6230dw, black, cod cartus crg 726 (2.100 pag.) | ||||||
| DA24506160 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 27.11.2019 | 49,200 |
| Contract object: cartus toner canon 6230dw, black, cod cartus crg 726 (2.100 pag.) - original | ||||||
| DA24506291 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 27.11.2019 | 3,600 |
| Contract object: cartus toner canon 6230dw, black, crg 726, echivalent | ||||||
| DA23551870 | DIRECTIA DE SANATATE PUBLICA CUI: 11321693 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 24.07.2019 | 501 |
| Contract object: cartus toner canon crg 726 (2.100 pag.) - original | ||||||
| DA23489599 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 12.07.2019 | 3,400 |
| Contract object: cartus toner crg726, bk, 2.1k, echivalent | ||||||
| DA23489657 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 12.07.2019 | 23,950 |
| Contract object: cartus toner canon 6230dw, black, cod cartus crg 726 (2.100 pag.) - original | ||||||
| DA22399696 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 14.02.2019 | 1,250 |
| Contract object: cartus toner canon 6230dw, black, cod cartus crg 726 (2.100 pag.) - original | ||||||
| DA22096037 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 17.12.2018 | 14,508 |
| Contract object: cartus toner canon 6230dw, black, cod cartus crg 726 (2.100 pag.) - original | ||||||
| DA22096101 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 17.12.2018 | 8,688 |
| Contract object: cartus toner samsung proexpress m4583fx, black, cod mlt-d304l (20.000 pagini) - original | ||||||
| DA22020314 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 13.12.2018 | 8,778 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA21838845 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 23.11.2018 | 30,420 |
| Contract object: cartus toner canon 6230dw, black, cod cartus crg 726 (2.100 pag.) - original | ||||||
| DA21838947 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 23.11.2018 | 10,860 |
| Contract object: cartus toner samsung proexpress m4583fx, black, cod mlt-d304l (20.000 pagini) - original | ||||||
| DA21839074 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 23.11.2018 | 3,540 |
| Contract object: cartus toner konica minolta bizhub c224e, black, cod tn-322k (a33k050 - 24.000 pag.) - original | ||||||
| DA21560580 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 25.10.2018 | 8,778 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA21303819 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 27.09.2018 | 5,267 |
| Contract object: cartuse toner-srcf buc | ||||||
| DA20989604 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30237100-0 | 09.08.2018 | 3,858 |
| Contract object: alte piese pentru pc-uri, pentru imprimante si fotocopiatoare-srcf buc | ||||||
| DA20891494 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 24.07.2018 | 463 |
| Contract object: toner 006ro1573 - srcf buc. | ||||||
| DA20801364 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 09.07.2018 | 3,511 |
| Contract object: samsung mlt d 116 - srcf buc. | ||||||
| DA20767947 | TERMOFICARE ORADEA SA CUI: 31952982 | RAMILA WORLD TRADE SRL CUI: 16893890 | furnizare | 30125100-2 | 04.07.2018 | 340 |
| Contract object: hp toner cf226x,no26x,bk,9k,lj pro m402,m426,pq,echivalent | ||||||
- 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