| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229306 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 22.09.2026 | 733 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41219274 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 18.09.2026 | 427 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41112147 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 04.09.2026 | 549 |
| Contract object: pachet stickere educative | ||||||
| DA41101251 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 03.09.2026 | 444 |
| Contract object: autocolante si benzi publicitare (rev.2) | ||||||
| DA41089747 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 02.09.2026 | 826 |
| Contract object: pachet stickere educative | ||||||
| DA41089562 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 01.09.2026 | 483 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41079130 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 31.08.2026 | 950 |
| Contract object: 22459100-3 autocolante si benzi publicitare (rev.2) | ||||||
| DA41073905 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 31.08.2026 | 1,122 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41072066 | SCOALA GIMNAZIALA CAPSUNA CUI: 29144691 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 28.08.2026 | 1,858 |
| Contract object: pachet stickere educative | ||||||
| DA41067983 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | RAMY TRADE 2017 SRL CUI: 37474798 | servicii | 22459100-3 | 28.08.2026 | 837 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41063218 | LICEUL TEHNOLOGIC NR1 SURDUC CUI: 4495034 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 27.08.2026 | 939 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA41061886 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 27.08.2026 | 1,255 |
| Contract object: sticker perete fiecare copil este o stea 1 buc afis autocolant construieste-ti viitorul 1 buc stick | ||||||
| DA41055191 | SCOALA GIMNAZIALA IZVOARELE CUI: 28675636 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 26.08.2026 | 578 |
| Contract object: 22459100-3 autocolante si benzi publicitare (rev.2) | ||||||
| DA41054187 | SCOALA GIMNAZIALA NR1 CUI: 18262586 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 26.08.2026 | 3,792 |
| Contract object: pachet stickere educative | ||||||
| DA41037638 | SCOALA GIMNAZIALA NR 1 FRATESTI CUI: 19107793 | RAMY TRADE 2017 SRL CUI: 37474798 | servicii | 22459100-3 | 24.08.2026 | 421 |
| Contract object: pachet stickere educative | ||||||
| DA41023717 | LICEUL TEORETIC POGOANELE CUI: 4088170 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 20.08.2026 | 413 |
| Contract object: achizitie materiale pentru biblioteca ( stickere perete) | ||||||
| DA40999842 | LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 17.08.2026 | 3,820 |
| Contract object: pachet stickere educative | ||||||
| DA40997643 | GRADINITA NR273 CUI: 4364322 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 14.08.2026 | 731 |
| Contract object: achizitie stickere educative pentru perete | ||||||
| DA40984246 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 13.08.2026 | 9,517 |
| Contract object: pachet stickere educative | ||||||
| DA40984820 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 12.08.2026 | 474 |
| Contract object: pachet stickere educative pentru perete | ||||||
| DA40971808 | SCOALA GIMNAZIALA PROFESOR CRISTEA STANESCU COMUNA CORNU CUI: 29006435 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 11.08.2026 | 836 |
| Contract object: autocolante si benzi publicitare | ||||||
| DA40969510 | SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 11.08.2026 | 1,141 |
| Contract object: pachet stickere educative | ||||||
| DA40913488 | LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 30.07.2026 | 1,691 |
| Contract object: materiale didactice | ||||||
| DA40886999 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 27.07.2026 | 936 |
| Contract object: stikere educative | ||||||
| DA40879014 | GRADINITA NR273 CUI: 4364322 | RAMY TRADE 2017 SRL CUI: 37474798 | furnizare | 22459100-3 | 24.07.2026 | 1,101 |
| Contract object: achizitie stickere educative | ||||||
- 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