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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39230738 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 RALMAR SERVCOM SRL CUI: 20684981 lucrari 45421000-4 07.11.2025 2,433
lucrari tamplarie/ reparatii pvc
DA38361059 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 18.06.2025 980
lucrari tamplarie pvc
DA37829020 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 04.04.2025 571
lucrari de tamplarie
DA37829383 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 04.04.2025 6,783
lucrari de tamplarie
DA35859720 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 06.06.2024 7,671
lucrari de tamplarie
DA33013649 COMUNA COMANA CUI: 4777256 RALMAR SERVCOM SRL CUI: 20684981 lucrari 45421000-4 11.04.2023 33,693
lucrari de reparatii tamplarie pvc
DA32207742 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 RALMAR SERVCOM SRL CUI: 20684981 lucrari 45421000-4 16.12.2022 12,185
pachet tamplarie aluminiu
DA32172645 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 14.12.2022 2,588
sticla de 4mm
DA31612687 SCOALA GIMNAZIALA SERCAIA CUI: 29476852 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 14.10.2022 6,890
45421000-4 lucrari de tamplarie (rev.2)
DA30901476 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA IN SISTEM CENTRALIZAT IN MUN FAGARAS CUI: 41910739 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 27.06.2022 3,836
pachet tamplarie pvc
DA28896875 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 30.09.2021 13,372
tamplarie pvc
DA28383454 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 RALMAR SERVCOM SRL CUI: 20684981 lucrari 44175000-7 13.07.2021 9,696
tamplarie aluminiu
DA27053297 COMUNA MANDRA CUI: 4384605 RALMAR SERVCOM SRL CUI: 20684981 lucrari 45421000-4 14.12.2020 4,438
tamplarie pvc ( 1 buc usa birou primar si 1 buc usa camin riusor )
DA26806224 MUNICIPIUL FAGARAS CUI: 4384419 RALMAR SERVCOM SRL CUI: 20684981 furnizare 44221200-7 12.11.2020 70,859
tamplarie aluminiu si pachet panouri
DA26006627 MUNICIPIUL FAGARAS CUI: 4384419 RALMAR SERVCOM SRL CUI: 20684981 lucrari 45421000-4 21.07.2020 63,002
lucrari montat tamplarie termopan cladire unitate militara
DA25704819 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 28.05.2020 6,476
pachet tamplarie pvc
DA25381216 MUNICIPIUL FAGARAS CUI: 4384419 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 27.03.2020 4,594
pachet tamplarie pvc
DA25381258 MUNICIPIUL FAGARAS CUI: 4384419 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 27.03.2020 2,130
pachet tamplarie pvc
DA25181685 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 03.03.2020 6,450
pachet tamplarie pvc
DA24865924 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 20.01.2020 1,445
tamplarie pvc
DA24786246 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 20.12.2019 2,689
tamplarie
DA24782277 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 20.12.2019 3,781
pachet tamplarie pvc
DA24638251 LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 RALMAR SERVCOM SRL CUI: 20684981 furnizare 45421000-4 09.12.2019 15,795
pachet tamplarie pvc
DA24183137 COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 24.10.2019 2,101
tamplarie aluminiu maro
DA22232460 SALCO SERV SA CUI: 14891753 RALMAR SERVCOM SRL CUI: 20684981 servicii 45421000-4 17.01.2019 37,815
pachet tamplarie pvc

25 results on this page

Rows per page: 25 50 100
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

Open data and API