| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922464 | COMUNA DAIA ROMANA CUI: 4562206 | PETRO JEAN SRL CUI: 14064845 | furnizare | 09000000-3 | 31.07.2026 | 3,303 |
| Contract object: motorina euro 5 | ||||||
| DA38683900 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 12.08.2025 | 555 |
| Contract object: achizitie butelii gaz | ||||||
| DA38668535 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 08.08.2025 | 93 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA38321936 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 12.06.2025 | 94 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA36349958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 28.08.2024 | 565 |
| Contract object: achizitie butelii gaz | ||||||
| DA36297020 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 13.08.2024 | 565 |
| Contract object: incarcatura butelie 11 kg | ||||||
| DA36211812 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 29.07.2024 | 565 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA36204752 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 26.07.2024 | 94 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA36179748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 23.07.2024 | 565 |
| Contract object: achizitie butelii gaz | ||||||
| DA36025206 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 28.06.2024 | 565 |
| Contract object: achizitie butelii de gaz | ||||||
| DA35969841 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 18.06.2024 | 565 |
| Contract object: incarcare butelie 11kg | ||||||
| DA35835003 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 29.05.2024 | 565 |
| Contract object: incarcare butelie 11kg | ||||||
| DA35736120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 17.05.2024 | 565 |
| Contract object: achizitie butelii de gaz | ||||||
| DA35629385 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 29.04.2024 | 565 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA35558322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 19.04.2024 | 471 |
| Contract object: achizitie butelii de gaz | ||||||
| DA35333795 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 25.03.2024 | 659 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA35279550 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 18.03.2024 | 94 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA35269890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 15.03.2024 | 565 |
| Contract object: achizitie butelii de gaz | ||||||
| DA35114344 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 26.02.2024 | 565 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA35105224 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 23.02.2024 | 94 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA35079119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 20.02.2024 | 471 |
| Contract object: achizitie butelii de gaz | ||||||
| DA34965618 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 05.02.2024 | 94 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA34931593 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 31.01.2024 | 565 |
| Contract object: incarcare butelie 11 kg | ||||||
| DA34655796 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 08.12.2023 | 91 |
| Contract object: incarcatura butelie11 kg | ||||||
| DA34569443 | COMUNA BUCIUM CUI: 4561979 | RIVALY CH SRL CUI: 1767380 | furnizare | 09000000-3 | 24.11.2023 | 91 |
| Contract object: incarcatura butelie11 kg | ||||||
- 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