| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39223960 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | servicii | 45420000-7 | 06.11.2025 | 1,611 |
| Contract object: lucrari de tamplarie termopan pvc si aluminiu | ||||||
| DA38668022 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 13.08.2025 | 2,300 |
| Contract object: lucrari de executie tamplarie termopan si de intretinere | ||||||
| DA38105302 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 15.05.2025 | 3,000 |
| Contract object: lucrari de tamplarie termopan pvc si aluminiu | ||||||
| DA37704947 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 19.03.2025 | 6,100 |
| Contract object: lucrari de executie tamplarie termopan si de intretinere | ||||||
| DA37016087 | SCOALA GIMNAZIALA ROBEASCA CUI: 28844034 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 26.11.2024 | 5,900 |
| Contract object: lucrari de executie tamplarie termopan si de intretinere | ||||||
| DA36703026 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 17.10.2024 | 850 |
| Contract object: lucrari de termopan pvc si aluminiu | ||||||
| DA36671950 | SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | servicii | 45420000-7 | 09.10.2024 | 450 |
| Contract object: lucrari de executie tamplarie termopan si de intretinere | ||||||
| DA35803098 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 27.05.2024 | 2,850 |
| Contract object: lucrari de executie ,intretinere si reparatii tamplarie termopan | ||||||
| DA35167222 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 04.03.2024 | 3,200 |
| Contract object: lucrari de executie ,intretinere si reparatii tamplarie termopan | ||||||
| DA34996780 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 08.02.2024 | 2,900 |
| Contract object: lucrari de executie ,intretinere si reparatii tamplarie termopan | ||||||
| DA34360564 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 27.10.2023 | 1,500 |
| Contract object: lucrari de tamplarie si de dulgherie termopan | ||||||
| DA33692351 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 21.07.2023 | 11,000 |
| Contract object: lucrari de termopan pvc si aluminiu | ||||||
| DA32618240 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 21.02.2023 | 11,950 |
| Contract object: usa dubla pvc alb deschidere exterioara 3 buc - pret 2.750 lei/buc usa pvc alb deschidere exterior | ||||||
| DA32524098 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 07.02.2023 | 5,700 |
| Contract object: lucrari de termopan pvc si aluminiu | ||||||
| DA31945343 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 22.11.2022 | 1,950 |
| Contract object: usa termopan termopan pvc alb | ||||||
| DA31803640 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 09.11.2022 | 9,000 |
| Contract object: lucrari de termopan pvc si aluminiu | ||||||
| DA31288264 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 02.09.2022 | 6,000 |
| Contract object: lucrari de executie ,intretinere si reparatii tamplarie termopan | ||||||
| DA31288241 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 02.09.2022 | 850 |
| Contract object: intretinere si reparatii tamplarie termopan | ||||||
| DA31204513 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 18.08.2022 | 4,000 |
| Contract object: lucrari de termopan pvc si aluminiu | ||||||
| DA30654759 | SCOALA GIMAZIALA TOMA TAMPEANU CUI: 17378923 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 20.05.2022 | 1,000 |
| Contract object: intretinere si reparatii tamplarie termopan | ||||||
| DA29837939 | COMUNA GALBENU CUI: 4874682 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | furnizare | 45420000-7 | 28.01.2022 | 5,150 |
| Contract object: lucrari de termopan pvc si aluminiu | ||||||
| DA29253320 | COMUNA ROBEASCA CUI: 2808992 | RING GAMA TERMO PROD 88 SRL CUI: 41250365 | lucrari | 45420000-7 | 12.11.2021 | 1 |
| Contract object: lucrari de tamplarie si de dulgherie (rev.2) | ||||||
- 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