| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32878392 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | furnizare | 31625300-6 | 27.03.2023 | 1,135 |
| Contract object: sirena exterioara opto-acustica | ||||||
| DA32468197 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 79711000-1 | 01.02.2023 | 4,950 |
| Contract object: serviciu mentenanta sistem detectie si avertizare efractie | ||||||
| DA31547675 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50610000-4 | 06.10.2022 | 66,024 |
| Contract object: serviciu mentenanta sistem detectie efractie si incendiu 12 luni pentru 14 sisteme din 8 locatii | ||||||
| DA29859479 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 79711000-1 | 01.02.2022 | 3,850 |
| Contract object: serviciu mentenanta sistem detectie si avertizare efractie | ||||||
| DA28400128 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | furnizare | 34996100-6 | 15.07.2021 | 9,200 |
| Contract object: automat semaforizare auto | ||||||
| DA28238897 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50324100-3 | 23.06.2021 | 7,600 |
| Contract object: servicii de intretinere si reparatii retele | ||||||
| DA27851650 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | furnizare | 79711000-1 | 27.04.2021 | 2,800 |
| Contract object: servicii intretinere sisteme de detectie si avertizare efractie | ||||||
| DA26227623 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | furnizare | 31625300-6 | 04.09.2020 | 1,000 |
| Contract object: componente ale sistemului de alarma premier | ||||||
| DA25685339 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50324100-3 | 27.05.2020 | 42,000 |
| Contract object: contract service retele | ||||||
| DA25061895 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 79711000-1 | 19.02.2020 | 3,500 |
| Contract object: serviciu mentenanta sistem detectie si avertizare efractie | ||||||
| DA24288982 | COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 31625300-6 | 05.11.2019 | 1,790 |
| Contract object: reparatii sisteme de alarma antiefractie | ||||||
| DA23152712 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50232200-2 | 29.05.2019 | 48,000 |
| Contract object: asigurarea service-ului retea semafoare pentru dirijarea circulatiei din municipiul piatra neamt | ||||||
| DA23116763 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50324100-3 | 27.05.2019 | 38,400 |
| Contract object: contract service retele | ||||||
| DA22835490 | CASA DE ASIGURARI DE SANATATE NEAMT CUI: 2613087 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 35121700-5 | 16.04.2019 | 2,800 |
| Contract object: intretinere sisteme de detectie | ||||||
| DA20397475 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50232200-2 | 21.05.2018 | 46,212 |
| Contract object: service retea semafoare si repararea sau inlocuirea materialelor defecte | ||||||
| DA20368711 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | RAMSES ELECTRIC SRL CUI: 2050110 | servicii | 50324100-3 | 18.05.2018 | 41,670 |
| Contract object: contract service retele | ||||||
- 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