| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35111543 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 77310000-6 | 26.02.2024 | 45,000 |
| Contract object: achizitie servicii intretinere curte interioara | ||||||
| DA35037998 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45321000-3 | 14.02.2024 | 264,706 |
| Contract object: achizitie lucrari de izolare termica sala conferinta | ||||||
| DA35037705 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45453100-8 | 14.02.2024 | 35,000 |
| Contract object: achizitie lucrari de reparatii curente | ||||||
| DA34937280 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 77310000-6 | 31.01.2024 | 4,500 |
| Contract object: achizitie servicii intretinere curte interioara aferente lunii februarie | ||||||
| DA34792795 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 77310000-6 | 05.01.2024 | 4,500 |
| Contract object: achizitie servicii intretinere curte interioara | ||||||
| DA34347843 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 44411000-4 | 26.10.2023 | 7,017 |
| Contract object: achizitie articole sanitare | ||||||
| DA34347879 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 42122130-0 | 26.10.2023 | 6,176 |
| Contract object: achizitie cismele apa potabila | ||||||
| DA34347904 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 42996500-9 | 26.10.2023 | 2,010 |
| Contract object: achizitie separator grasimi | ||||||
| DA34346746 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 42131160-5 | 26.10.2023 | 1,439 |
| Contract object: achizitie hidrant si accesorii pentru montaj | ||||||
| DA34346740 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 45232141-2 | 25.10.2023 | 4,648 |
| Contract object: achizitie produse pentru instalatia de incalzire | ||||||
| DA34346735 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 31680000-6 | 25.10.2023 | 6,848 |
| Contract object: achizitie articole si accesorii electrice | ||||||
| DA34136305 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 50711000-2 | 29.09.2023 | 3,000 |
| Contract object: achizitie servicii de verificare si intretinere instalatii electrice | ||||||
| DA34136304 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 90911200-8 | 29.09.2023 | 16,807 |
| Contract object: achizitie servicii de curatat pod | ||||||
| DA34136303 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 50800000-3 | 29.09.2023 | 8,067 |
| Contract object: achizitie servicii de curatat cetarne la taberele casoaia si moneasa | ||||||
| DA34136301 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 50800000-3 | 29.09.2023 | 8,235 |
| Contract object: achizitie servicii de curatat cetarne | ||||||
| DA34136297 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 90641000-2 | 29.09.2023 | 18,908 |
| Contract object: achizitie servicii de desfundat si curatat canalizare | ||||||
| DA33975255 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 43324100-1 | 08.09.2023 | 43,697 |
| Contract object: achizitie acoperitoare pentru piscina | ||||||
| DA33874725 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 44313100-8 | 24.08.2023 | 200,840 |
| Contract object: achizitie lucrari de imprejmuire cu plasa metalica | ||||||
| DA33165256 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45262690-4 | 03.05.2023 | 100,840 |
| Contract object: achizitie lucrari de reparatii curente punct termic | ||||||
| DA33165254 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45261000-4 | 03.05.2023 | 110,924 |
| Contract object: achizitie lucrari la sarpante, copertine si platforma betonata | ||||||
| DA32826625 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45261910-6 | 17.03.2023 | 126,050 |
| Contract object: achizitie lucrari de reparatii acoperis | ||||||
| DA32674897 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45420000-7 | 28.02.2023 | 88,213 |
| Contract object: achizitie lucrari de reparatii filigorii | ||||||
| DA32361566 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | servicii | 77310000-6 | 11.01.2023 | 54,000 |
| Contract object: achizitie servicii de intretinere spatii verzi si curte interioara | ||||||
| DA32042841 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | lucrari | 45453100-8 | 30.11.2022 | 99,616 |
| Contract object: achizitie lucrari de reparatii curente | ||||||
| DA31419554 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | RIVIS CONSTRUCT SRL CUI: 20524670 | furnizare | 35820000-8 | 19.09.2022 | 27,914 |
| Contract object: achizitie mana curenta piscina si balustra din inox casuta | ||||||
- 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