| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37873492 | COMUNA SUTESTI CUI: 2573985 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 44163000-0 | 09.04.2025 | 375,429 |
| Contract object: tevi si racorduri | ||||||
| DA37570700 | COMUNA SUTESTI CUI: 2573985 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45332000-3 | 03.03.2025 | 7,864 |
| Contract object: procurare si montare hidrant | ||||||
| DA35097722 | COMUNA SUTESTI CUI: 2573985 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45332000-3 | 22.02.2024 | 5,138 |
| Contract object: procurare si montare hidrant | ||||||
| DA33731914 | COMUNA SUSANI CUI: 2573977 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45332000-3 | 27.07.2023 | 29,993 |
| Contract object: reparatie conducta | ||||||
| DA33731939 | COMUNA SUSANI CUI: 2573977 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45332000-3 | 27.07.2023 | 54,960 |
| Contract object: montare camin si apometru | ||||||
| DA32341091 | COMUNA PLESOIU CUI: 5148394 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14211000-3 | 09.01.2023 | 1,320 |
| Contract object: nisip | ||||||
| DA32290451 | COMUNA DRAGOTESTI CUI: 4554297 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14212310-6 | 22.12.2022 | 36,966 |
| Contract object: balast cu transport la 42 km | ||||||
| DA29023908 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14211000-3 | 15.10.2021 | 13,200 |
| Contract object: nisip | ||||||
| DA28597283 | COMUNA ROBANESTI CUI: 5002045 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | servicii | 45500000-2 | 20.08.2021 | 82,700 |
| Contract object: inchiriere utilaje cu operator, achizitionare refuz ciur | ||||||
| DA28150734 | COMUNA SUTESTI CUI: 2573985 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45234130-6 | 08.06.2021 | 14,215 |
| Contract object: balastare strazi | ||||||
| DA28085406 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233120-6 | 28.05.2021 | 407,040 |
| Contract object: lucrari de constructii de drumuri | ||||||
| DA27477823 | COMUNA SUTESTI CUI: 2573985 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45234130-6 | 26.02.2021 | 20,940 |
| Contract object: lucrari de constructii de balasturi | ||||||
| DA26823091 | COMUNA PLESOIU CUI: 5148394 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14211000-3 | 16.11.2020 | 1,640 |
| Contract object: nisip | ||||||
| DA26806942 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233222-1 | 12.11.2020 | 33,852 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA26696694 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14211000-3 | 29.10.2020 | 12,300 |
| Contract object: nisip | ||||||
| DA26434159 | ORASUL BALS CUI: 4286437 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45232400-6 | 25.09.2020 | 268,900 |
| Contract object: extindere retea canalizare str.mihail drumes si str.popa sapca | ||||||
| DA26390540 | COMUNA PRISEACA CUI: 4286526 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233222-1 | 21.09.2020 | 197,024 |
| Contract object: cod si denumire cpv: 45233222-1 lucrari de pavare si de asfaltare (rev.2) | ||||||
| DA26135650 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233222-1 | 14.08.2020 | 38,253 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA26127384 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233222-1 | 12.08.2020 | 21,158 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA25563352 | ORASUL BALS CUI: 4286437 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233142-6 | 06.05.2020 | 200,000 |
| Contract object: intretinere ,reparatii strazi trotuare,borduri in orasul bals | ||||||
| DA25445511 | COMUNA PLESOIU CUI: 5148394 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | servicii | 34922100-7 | 08.04.2020 | 31,200 |
| Contract object: marcaje rutiere | ||||||
| DA25449959 | COMUNA PLESOIU CUI: 5148394 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 34922100-7 | 08.04.2020 | 15,850 |
| Contract object: indicatoare rutiere | ||||||
| DA25284788 | COMUNA STREJESTI CUI: 4867685 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | lucrari | 45233222-1 | 17.03.2020 | 38,084 |
| Contract object: lucrari de pavare si de asfaltare | ||||||
| DA24776768 | ORASUL BALS CUI: 4286437 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14210000-6 | 19.12.2019 | 134,810 |
| Contract object: piatra sparta | ||||||
| DA24759796 | ORASUL BALS CUI: 4286437 | RAMAR GROUP CONSTRUCT SRL CUI: 21121633 | furnizare | 14210000-6 | 18.12.2019 | 157,935 |
| Contract object: piatra sparta | ||||||
- 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