| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215838 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RIVVE SPRING SRL CUI: 39307168 | furnizare | 45252200-0 | 21.09.2026 | 700 |
| Contract object: schimb filtre rofin (set de 5 filtre ) | ||||||
| DA38830237 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RIVVE SPRING SRL CUI: 39307168 | servicii | 45252200-0 | 09.09.2025 | 700 |
| Contract object: schimb filtre rofin (set de 5 filtre ) | ||||||
| DA38506088 | COMUNA GIURGITA CUI: 5077595 | RIVVE SPRING SRL CUI: 39307168 | furnizare | 45252200-0 | 10.07.2025 | 1,681 |
| Contract object: sistem de purificare apa cu osmoza inversa mynder 600 gpd - cu montaj inclus | ||||||
| DA36988014 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | RIVVE SPRING SRL CUI: 39307168 | servicii | 45252200-0 | 22.11.2024 | 4,500 |
| Contract object: schimb set filtre sistem ft line 3 | ||||||
| DA36086156 | PALATUL COPIILOR CRAIOVA CUI: 4941510 | RIVVE SPRING SRL CUI: 39307168 | furnizare | 45252200-0 | 08.07.2024 | 1,200 |
| Contract object: schimb set filtre dispenser | ||||||
| DA36062213 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | RIVVE SPRING SRL CUI: 39307168 | furnizare | 45252200-0 | 04.07.2024 | 2,800 |
| Contract object: curatare si inlocuire filtre apa | ||||||
| DA35099240 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | RIVVE SPRING SRL CUI: 39307168 | furnizare | 45252200-0 | 22.02.2024 | 600 |
| Contract object: schimb set filtre sistem cu osmoza inversa | ||||||
| DA32111434 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CRAIOVA CUI: 17107673 | RIVVE SPRING SRL CUI: 39307168 | servicii | 45252200-0 | 08.12.2022 | 9,000 |
| Contract object: montaj sistem de purificare apa ft line 3 | ||||||
| DA31321793 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 06.09.2022 | 252 |
| Contract object: set filtre dispenser | ||||||
| DA31321817 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 06.09.2022 | 210 |
| Contract object: membrana ultrafiltrare pentru dispenser | ||||||
| DA31321847 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 06.09.2022 | 336 |
| Contract object: set filtre ro fin | ||||||
| DA31321950 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 06.09.2022 | 218 |
| Contract object: filtru post-carbon | ||||||
| DA31322383 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 06.09.2022 | 2,400 |
| Contract object: filtre | ||||||
| DA30352801 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 08.04.2022 | 504 |
| Contract object: filtru sedimente bb20 | ||||||
| DA30264185 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | RO SERVICE ROPHILL SRL CUI: 13962619 | lucrari | 45252200-0 | 30.03.2022 | 951 |
| Contract object: reparatie ciocan rotopercutor makita hr2470 reparatie ciocan rotopercutor makita hr4511c | ||||||
| DA29542387 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 45252200-0 | 13.12.2021 | 27,127 |
| Contract object: purificator de aer alecoair p120 monolith | ||||||
| DA29317052 | SCOALA GIMNAZIALA CAROL AL II-LEA DIOSTI CUI: 15006079 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 22.11.2021 | 5,916 |
| Contract object: filtre de apa | ||||||
| DA29039968 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 45252200-0 | 19.10.2021 | 671 |
| Contract object: purificator de aer alecoair p35 prime | ||||||
| DA29040112 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | ALT ALECO GROUP SRL CUI: 18701703 | furnizare | 45252200-0 | 19.10.2021 | 9,575 |
| Contract object: purificator de aer alecoair p120 monolith | ||||||
| DA28786068 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 17.09.2021 | 176 |
| Contract object: membrana ultrafiltrare pentru dispenser | ||||||
| DA28786091 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 17.09.2021 | 210 |
| Contract object: set filtre dispenser | ||||||
| DA28786121 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 17.09.2021 | 252 |
| Contract object: set filtre ro fin | ||||||
| DA28786149 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 17.09.2021 | 101 |
| Contract object: filtru post-carbon | ||||||
| DA28786200 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 17.09.2021 | 420 |
| Contract object: membrana osmotica 75gpd | ||||||
| DA28269447 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | MECHANICA SRL CUI: 16125442 | furnizare | 45252200-0 | 24.06.2021 | 2,274 |
| Contract object: achizitie produse | ||||||
- 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