| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39441541 | COMUNA BARLA CUI: 4122396 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 45421000-4 | 04.12.2025 | 3,719 |
| Contract object: achizitie usa si fereastra pentru parohia badesti | ||||||
| DA38906338 | SPITALUL ORASENESC DRGHEORGHE CONSTANTINESCU BUMBESTI-JIU CUI: 4448199 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 19.09.2025 | 2,200 |
| Contract object: banca parc 1800x500x800 mm | ||||||
| DA35682182 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 39224340-3 | 13.05.2024 | 20,000 |
| Contract object: cosuri de gunoi stradal-srcf buc | ||||||
| DA34157573 | COMUNA SISESTI CUI: 3627277 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 04.10.2023 | 6,500 |
| Contract object: achizitia a 10 banci stradale pentru comuna sisesti | ||||||
| DA29385549 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 39224200-0 | 02.12.2021 | 1,400 |
| Contract object: perie covor sintetic, gazon sintetic | ||||||
| DA29252131 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 39224340-3 | 15.11.2021 | 10,000 |
| Contract object: cosuri de gunoi stradal-srcf buc | ||||||
| DA28877991 | COMUNA OSICA DE SUS CUI: 4716801 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 29.09.2021 | 8,400 |
| Contract object: banca parc bpm10 | ||||||
| DA28091496 | TRIBUNALUL VASLUI CUI: 7072330 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 39152000-2 | 31.05.2021 | 14,850 |
| Contract object: rafturi metalice | ||||||
| DA27696789 | ORASUL POTCOAVA CUI: 4716780 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 37535200-9 | 01.04.2021 | 4,000 |
| Contract object: carusel pentru copii | ||||||
| DA27665049 | ORASUL POTCOAVA CUI: 4716780 | RALMETAL REMAD SRL CUI: 36752535 | servicii | 44211110-6 | 29.03.2021 | 1,800 |
| Contract object: cabina punct comanda isu si jandarmerie pentru stadionul petrolul potcoava | ||||||
| DA25459375 | MUNICIPIUL LUGOJ CUI: 4527381 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 09.04.2020 | 65,440 |
| Contract object: achizitie banci si cosuri de gunoi stradale | ||||||
| DA25012908 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 44423450-0 | 10.02.2020 | 22,848 |
| Contract object: placute strazi | ||||||
| DA23868967 | COMUNA SANTANA DE MURES CUI: 4323349 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 17.09.2019 | 3,900 |
| Contract object: jardiniera parc jpm04 | ||||||
| DA23023836 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928480-6 | 21.05.2019 | 350 |
| Contract object: cos gunoi parc cgpm01 | ||||||
| DA23005847 | LICEUL STEFAN DIACONESCU CUI: 5102320 | RALMETAL REMAD SRL CUI: 36752535 | servicii | 45453000-7 | 13.05.2019 | 1,800 |
| Contract object: reparatii banci | ||||||
| DA22784437 | COMUNA SANTANA DE MURES CUI: 4323349 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 09.04.2019 | 4,000 |
| Contract object: banca parc cu jardiniera bpm41 + jardiniera parc jpm04 | ||||||
| DA22622756 | MUNICIPIUL LUGOJ CUI: 4527381 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928400-2 | 18.03.2019 | 39,950 |
| Contract object: chizitionare banci si cosuri de gunoi stradale | ||||||
| DA21968383 | LICEUL STEFAN DIACONESCU CUI: 5102320 | RALMETAL REMAD SRL CUI: 36752535 | lucrari | 45453000-7 | 06.12.2018 | 1,500 |
| Contract object: servicii de reparatii usi si fereste pvc | ||||||
| DA21922741 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 31523200-0 | 04.12.2018 | 1,300 |
| Contract object: caseta luminoasa | ||||||
| DA21661235 | ORASUL RUPEA CUI: 4443388 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 44212321-5 | 06.11.2018 | 18,500 |
| Contract object: statii de autobuz | ||||||
| DA21503297 | ORASUL POTCOAVA CUI: 4716780 | RALMETAL REMAD SRL CUI: 36752535 | servicii | 45453000-7 | 22.10.2018 | 1,500 |
| Contract object: reparatii | ||||||
| DA21243515 | LICEUL STEFAN DIACONESCU CUI: 5102320 | RALMETAL REMAD SRL CUI: 36752535 | lucrari | 45453000-7 | 19.09.2018 | 1,500 |
| Contract object: servicii reparatii | ||||||
| DA21183126 | SALINA TURDA SA CUI: 26128977 | RALMETAL REMAD SRL CUI: 36752535 | furnizare | 34928480-6 | 13.09.2018 | 1,250 |
| Contract object: cos gunoi parc cu scrumiera cgpm06 | ||||||
- 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