| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40913708 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 45232421-9 | 30.07.2026 | 125,000 |
| Contract object: pachet echipamente conform adv 1539951/17.07.2026 | ||||||
| DA40543396 | ADPP CARACAL SRL CUI: 32692511 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45453000-7 | 03.06.2026 | 495,678 |
| Contract object: lucrari reparatii trotuare str.antonius caracalla, zona 7 scari_municipiul caracal | ||||||
| DA39548262 | COMUNA GAVANESTI CUI: 16607654 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45111100-9 | 16.12.2025 | 70,066 |
| Contract object: lucrari de demolare | ||||||
| DA37942978 | AEROCLUBUL ROMANIEI CUI: 4266944 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45453000-7 | 17.04.2025 | 233,174 |
| Contract object: reparatii pardoseli hangare | ||||||
| DA37242772 | UNITATEA MILITARA 02036 CUI: 14783824 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 44112500-3 | 20.12.2024 | 97,256 |
| Contract object: achizitie materiale pentru intretinere si reparatii curente acoperis | ||||||
| DA36463709 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 44192000-2 | 06.09.2024 | 229,328 |
| Contract object: pachet materiale reparatie gard | ||||||
| DA34586447 | UM 01119 CUI: 13844907 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45231111-6 | 28.11.2023 | 566,475 |
| Contract object: lucrari de reparatii curente la instalatia de alimentare cu apa din cazarma 757 campulung muscel | ||||||
| DA33525710 | UM02590 CRAIOVA CUI: 5002185 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45430000-0 | 26.06.2023 | 110,032 |
| Contract object: lucrari de reparatii curente la pavilionul b4 - chirurgie din cazarma 1053 craiova | ||||||
| DA33129757 | UM02590 CRAIOVA CUI: 5002185 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45430000-0 | 03.05.2023 | 22,235 |
| Contract object: lucrari de reparatii curente la pardoseli din pvc tip tarkett din cazarma 1053 craiova | ||||||
| DA32282179 | UNITATEA MILITARA 02036 CUI: 14783824 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 44112500-3 | 22.12.2022 | 136,756 |
| Contract object: furnizare tabla acoperis si accesorii | ||||||
| DA31110124 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45223210-1 | 03.08.2022 | 356,300 |
| Contract object: reparatii curente la pavilionul e - baraca metalica din imobilul 897 sibiu, conform anuntului public | ||||||
| DA30792083 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 39715210-2 | 09.06.2022 | 2,100 |
| Contract object: centrala termica murala, 24 kw, in condesatie, cu tiraj fortat, chit de evacuare inclus | ||||||
| DA30580279 | UNITATEA MILITARA 02517 CUI: 4332487 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45233251-3 | 11.05.2022 | 449,519 |
| Contract object: lucrari de reinoire a imbracamintei rutiere din cazarma 1231 caracal, | ||||||
| DA30551351 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45233222-1 | 09.05.2022 | 455,674 |
| Contract object: lucrari de intretinere si reparatii curente la covorul asfaltic - platou si alei din cazarma 381 | ||||||
| DA28661750 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 42122130-0 | 01.09.2021 | 10,084 |
| Contract object: furnizare electropompa recirculare a.c.m. | ||||||
| DA27989373 | COMUNA GAVANESTI CUI: 16607654 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45453000-7 | 18.05.2021 | 48,754 |
| Contract object: modernizare magazie lemne | ||||||
| DA27818659 | COMUNA GAVANESTI CUI: 16607654 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 44115200-1 | 21.04.2021 | 3,019 |
| Contract object: materiale pentru instalatii de incalzire necesare sediu primaria gavanesti | ||||||
| DA26916296 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 42122000-0 | 26.11.2020 | 7,500 |
| Contract object: furnizare pompe circuatie si boiler orizontal cu montaj inclus, conform anunt nr. adv 1186954 | ||||||
| DA26782899 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45262400-5 | 10.11.2020 | 93,234 |
| Contract object: reparatii curente la cosuri de fum in imobilul 3109 satu mare | ||||||
| DA26386533 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45400000-1 | 21.09.2020 | 411,973 |
| Contract object: reparatii curente la containere modulare in imobilul 957 cincu | ||||||
| DA24391422 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 44115200-1 | 15.11.2019 | 1,780 |
| Contract object: pachet produse pentru reparatia centralei de la um 01256 caracal | ||||||
| DA24098126 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | furnizare | 39715210-2 | 14.10.2019 | 116,000 |
| Contract object: achizitie grup energetic (centrala termica electrica) | ||||||
| DA23989239 | UNITATEA MILITARA 02031 CUI: 14601582 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45000000-7 | 01.10.2019 | 93,489 |
| Contract object: lucrari de intretinere si reparatii curente la instalatia electrica si centrala termica | ||||||
| DA21595287 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45400000-1 | 29.10.2018 | 46,925 |
| Contract object: lucrari de reparatii curente la constructii si instalatii la pavilionul t in cazarma 484 sibiu | ||||||
| DA20959606 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | RAAM ELENI CONSTRUCT SRL CUI: 30532131 | lucrari | 45453000-7 | 02.08.2018 | 374,771 |
| Contract object: reparatii curente la constructii si instalatii in pavilionul h si o in imobilul nr. 484 | ||||||
- 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