| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252617 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 23.09.2026 | 9,070 |
| Contract object: motorina euro 5 | ||||||
| DA41057646 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 26.08.2026 | 8,550 |
| Contract object: motorina euro 5 | ||||||
| DA40741529 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 01.07.2026 | 7,930 |
| Contract object: motorina euro 5 | ||||||
| DA40537501 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 03.06.2026 | 7,930 |
| Contract object: motorina euro 5 | ||||||
| DA40159609 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | VECTRA EXIM SRL CUI: 4056411 | servicii | 50000000-5 | 08.04.2026 | 11,721 |
| Contract object: revizie buldoexcavator cukurova | ||||||
| DA40158079 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | ALEX COM - STING SRL CUI: 16474353 | furnizare | 35111320-4 | 08.04.2026 | 5,600 |
| Contract object: stingatoare noi | ||||||
| DA40124805 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 01.04.2026 | 8,660 |
| Contract object: motorina euro 5 | ||||||
| DA39935450 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 04.03.2026 | 6,990 |
| Contract object: motorina euro 5 | ||||||
| DA39911928 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113700-2 | 27.02.2026 | 1,650 |
| Contract object: mixtura asfaltica stocabila -transport inclus | ||||||
| DA39378622 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 26.11.2025 | 6,600 |
| Contract object: motorina euro 5 | ||||||
| DA38870869 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113700-2 | 15.09.2025 | 500 |
| Contract object: mixtura asflatica stocabila la rece masfb 8 | ||||||
| DA38836258 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 10.09.2025 | 6,380 |
| Contract object: motorina euro 5 | ||||||
| DA38717355 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 20.08.2025 | 6,300 |
| Contract object: motorina euro 5 | ||||||
| DA38576490 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 23.07.2025 | 6,310 |
| Contract object: motorina euro 5 | ||||||
| DA38528014 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 15.07.2025 | 2,583 |
| Contract object: tub neon fluorescent philips master pl-l 36w/865/4p 2g11 | ||||||
| DA38411149 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 25.06.2025 | 6,270 |
| Contract object: motorina euro 5 | ||||||
| DA37992436 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | SYSTEMATIC SRL CUI: 13595512 | furnizare | 44113910-7 | 29.04.2025 | 550 |
| Contract object: pachet mixtura asfaltica stocabila la rece masbf | ||||||
| DA37866159 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 09.04.2025 | 6,110 |
| Contract object: motorina euro 5 | ||||||
| DA37655920 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 13.03.2025 | 6,330 |
| Contract object: motorina euro 5 | ||||||
| DA37263435 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 08.01.2025 | 6,270 |
| Contract object: motorina euro 5 | ||||||
| DA37228917 | RIBITA 2010 SERVCOM SRL CUI: 27809411 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 19.12.2024 | 7,200 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
- 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