| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255031 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 24.09.2026 | 1,650 |
| Contract object: mentenanta si verificare echipamente incalzire centrala | ||||||
| DA41209050 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50700000-2 | 17.09.2026 | 798 |
| Contract object: reparatie instalatie bransament apa | ||||||
| DA41000060 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 17.08.2026 | 13,670 |
| Contract object: inlocuire vas expansiune si vane instalatie centrala termica | ||||||
| DA40994709 | COMUNA PREDEAL SARARI CUI: 2843108 | RAMI - INSTAL SRL CUI: 21926722 | furnizare | 50720000-8 | 14.08.2026 | 4,450 |
| Contract object: pachet gratare cazane thermosthal ecwp 100 | ||||||
| DA40948330 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 06.08.2026 | 21,306 |
| Contract object: reabilitare instalatii termice camera centralelor | ||||||
| DA40813366 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | RAMI - INSTAL SRL CUI: 21926722 | furnizare | 44423750-3 | 13.07.2026 | 400 |
| Contract object: capac camin b 125 | ||||||
| DA40755728 | COMUNA PREDEAL SARARI CUI: 2843108 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 03.07.2026 | 1,339 |
| Contract object: inlocuire pompa circulatie instalatie termica | ||||||
| DA40586685 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50700000-2 | 09.06.2026 | 8,396 |
| Contract object: servicii reabilitare instalatie alimentare cu apa | ||||||
| DA40436268 | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA CUI: 2845125 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 45332200-5 | 20.05.2026 | 32,213 |
| Contract object: lucrari de modificare instalatie alimentare cu apa | ||||||
| DA39597055 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | RAMI - INSTAL SRL CUI: 21926722 | furnizare | 31200000-8 | 22.12.2025 | 2,620 |
| Contract object: achizitie accesorii echipament incalzire termica | ||||||
| DA39516969 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 71631100-1 | 11.12.2025 | 885 |
| Contract object: pachet verificate tehnica periodica centrale termice (vtp) | ||||||
| DA39401905 | SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 27.11.2025 | 8,000 |
| Contract object: mentenanta si verificare echipamente incalzire centrala | ||||||
| DA39389149 | COMUNA CEPTURA CUI: 2845222 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 27.11.2025 | 15,550 |
| Contract object: mentenanta si verificare echipamente climatizare | ||||||
| DA39336827 | SCOALA GIMNAZIALA COMUNA GURA VITIOAREI CUI: 29032701 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 71631100-1 | 20.11.2025 | 1,650 |
| Contract object: achizitie servicii de inspectie a utilajelor | ||||||
| DA39260150 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 45331100-7 | 11.11.2025 | 86,640 |
| Contract object: lucrari de reabilitare si modernizare centrala termica | ||||||
| DA39254462 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 45331100-7 | 11.11.2025 | 114,642 |
| Contract object: reabilitare si modernizare centrala termica- inlocuire cazan 940kw | ||||||
| DA39181766 | COMUNA CEPTURA CUI: 2845222 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 50720000-8 | 31.10.2025 | 5,400 |
| Contract object: revizie echipamente climatizare | ||||||
| DA38628712 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 50720000-8 | 31.07.2025 | 53,394 |
| Contract object: inlocuire conducta distributie agent termic si extindere instalatie incalzire | ||||||
| DA37171290 | COMUNA GURA-VITIOAREI CUI: 2843965 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 45300000-0 | 13.12.2024 | 67,227 |
| Contract object: reparatii centrala gradinita gura vitioarei ( scoala veche) | ||||||
| DA37122991 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | RAMI - INSTAL SRL CUI: 21926722 | servicii | 42122130-0 | 09.12.2024 | 6,235 |
| Contract object: pachet inlocuire pompa circulatie instalatie incalzire | ||||||
| DA37108021 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 50720000-8 | 05.12.2024 | 58,824 |
| Contract object: lucrari de reparatii instalatie incalzire | ||||||
| DA37006829 | COMUNA MANECIU CUI: 2843221 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 45331100-7 | 25.11.2024 | 63,313 |
| Contract object: instalatie incalzire cu pompa de caldura , echipamente si montaj | ||||||
| DA37006842 | COMUNA MANECIU CUI: 2843221 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 45331100-7 | 25.11.2024 | 62,900 |
| Contract object: instalatie incalzire cu pompa de caldura , echipamente si montaj | ||||||
| DA36945318 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | RAMI - INSTAL SRL CUI: 21926722 | lucrari | 45453000-7 | 15.11.2024 | 5,634 |
| Contract object: lucrari reparatii interioare tapet si covor pvc | ||||||
| DA36722898 | COMUNA PREDEAL SARARI CUI: 2843108 | RAMI - INSTAL SRL CUI: 21926722 | furnizare | 39717200-3 | 22.10.2024 | 6,588 |
| Contract object: pachet aer conditionat 24000 btu inclusiv materiale si montaj | ||||||
- 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