| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40651930 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 17.06.2026 | 3,900 |
| Contract object: achizitie vopsea pentru intretinerea locurilor de parcare pentru municipiul alba iulia | ||||||
| DA36733956 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 17.10.2024 | 7,480 |
| Contract object: achizitie material marcaj parcari -vopsea alba | ||||||
| DA36285586 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 12.08.2024 | 14,960 |
| Contract object: vopsea marcaj parcari | ||||||
| DA35606447 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 25.04.2024 | 17,952 |
| Contract object: achizitie vopsea alba pe baza de apa pentru marcaj rutier | ||||||
| DA35153516 | UNITATEA MILITARA 01556 CUI: 22365032 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44812220-3 | 01.03.2024 | 6,820 |
| Contract object: achizitie vopsea lavabila si amorsa | ||||||
| DA35054439 | UNITATEA MILITARA 01969 CUI: 4349047 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44810000-1 | 16.02.2024 | 5,603 |
| Contract object: pachet vopsea poliuretanica | ||||||
| DA34852750 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44810000-1 | 17.01.2024 | 8,745 |
| Contract object: furnizare primer/grund si vopsea anticoroziva conform adv1401600 | ||||||
| DA34180146 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 06.10.2023 | 745 |
| Contract object: vopsea si diluant | ||||||
| DA34174881 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 05.10.2023 | 17,765 |
| Contract object: vopsea pentru intretinere si creare de marcaje locuri de parcare in municipiul alba iulia | ||||||
| DA34088895 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44810000-1 | 26.09.2023 | 44,441 |
| Contract object: materiale de vopsitorie pentru garduri | ||||||
| DA34081032 | UNITATEA MILITARA 01261 CUI: 4229636 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 22.09.2023 | 1,378 |
| Contract object: vopsea marcaj rutier | ||||||
| DA33919299 | UNITATEA MILITARA 01969 CUI: 4349047 | RAMIS TECH SRL CUI: 37232093 | furnizare | 34922110-0 | 01.09.2023 | 2,700 |
| Contract object: microbile relectorizante | ||||||
| DA33919330 | UNITATEA MILITARA 01969 CUI: 4349047 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44832200-3 | 01.09.2023 | 690 |
| Contract object: diluant r-tech d-233 | ||||||
| DA33919370 | UNITATEA MILITARA 01969 CUI: 4349047 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 01.09.2023 | 7,931 |
| Contract object: r-tech mr 40101 alb | ||||||
| DA33828947 | PENITENCIARUL CODLEA CUI: 4317584 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44810000-1 | 18.08.2023 | 788 |
| Contract object: vopsea lavabila | ||||||
| DA33684760 | UNITATEA MILITARA 01556 CUI: 22365032 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44812000-5 | 20.07.2023 | 5,850 |
| Contract object: achizitionare produse de intretinere si reparatii | ||||||
| DA33681071 | UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44810000-1 | 19.07.2023 | 38,530 |
| Contract object: achizitie vopsea | ||||||
| DA33622976 | MUNICIPIUL ALBA IULIA CUI: 4562923 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44811000-8 | 10.07.2023 | 4,070 |
| Contract object: achizitie materiale de marcaj parcari pentru municipiul alba iulia | ||||||
| DA33479337 | PENITENCIARUL CODLEA CUI: 4317584 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44810000-1 | 21.06.2023 | 725 |
| Contract object: pachet vopsea | ||||||
| DA33448038 | INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44832200-3 | 13.06.2023 | 268 |
| Contract object: diluant r-tech d-200 | ||||||
| DA33426060 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44812000-5 | 09.06.2023 | 1,942 |
| Contract object: optim 40200 interior alb | ||||||
| DA33425986 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44812220-3 | 09.06.2023 | 69 |
| Contract object: r-tech email 40500 negru | ||||||
| DA33425748 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44812220-3 | 09.06.2023 | 1,149 |
| Contract object: r-tech email 40500 alb | ||||||
| DA33425765 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | RAMIS TECH SRL CUI: 37232093 | furnizare | 44812220-3 | 09.06.2023 | 460 |
| Contract object: r-tech email 40500 gri | ||||||
- 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