| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37188711 | COMUNA NUSFALAU CUI: 4291921 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 16.12.2024 | 50,387 |
| Contract object: pachete pentru copii | ||||||
| DA30660073 | COMUNA NUSFALAU CUI: 4291921 | RIZI SRL CUI: 10498531 | servicii | 45520000-8 | 23.05.2022 | 29,110 |
| Contract object: prestari servicii cu buldozerul | ||||||
| DA30583664 | COMUNA NUSFALAU CUI: 4291921 | RIZI SRL CUI: 10498531 | servicii | 45520000-8 | 16.05.2022 | 180 |
| Contract object: prestari servicii cu buldozerul | ||||||
| DA29426461 | COMUNA VALCAU DE JOS CUI: 4291930 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 03.12.2021 | 5,453 |
| Contract object: pachet craciun | ||||||
| DA29296840 | COMUNA SARMASAG CUI: 4291972 | RIZI SRL CUI: 10498531 | lucrari | 45233142-6 | 18.11.2021 | 108,500 |
| Contract object: intretinere si reparatii drum + amenajare parcare cimitir | ||||||
| DA29001807 | COMUNA SARMASAG CUI: 4291972 | RIZI SRL CUI: 10498531 | lucrari | 45233160-8 | 13.10.2021 | 72,890 |
| Contract object: lucrari de pietruire str. livezilor (extravilan) | ||||||
| DA27516691 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | RIZI SRL CUI: 10498531 | furnizare | 39831240-0 | 08.03.2021 | 280 |
| Contract object: produse de curatenie | ||||||
| DA25046383 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | servicii | 90460000-9 | 14.02.2020 | 754 |
| Contract object: servicii de vidanjare fosa septica care deserveste sediul -comuna marca | ||||||
| DA24735890 | COMUNA VALCAU DE JOS CUI: 4291930 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 17.12.2019 | 8,992 |
| Contract object: cadouri de craciun pentru copii | ||||||
| DA24729718 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 16.12.2019 | 117 |
| Contract object: cadouri copii pomul de craciun - comuna marca 2019 | ||||||
| DA24730931 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 16.12.2019 | 4,991 |
| Contract object: cadouri copii pomul de craciun - comuna marca | ||||||
| DA24375335 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | RIZI SRL CUI: 10498531 | servicii | 45453100-8 | 14.11.2019 | 530 |
| Contract object: pachet reparatii si intretinere | ||||||
| DA24375442 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | RIZI SRL CUI: 10498531 | servicii | 39831240-0 | 14.11.2019 | 682 |
| Contract object: produse curatenie | ||||||
| DA24347649 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | servicii | 60100000-9 | 12.11.2019 | 1,180 |
| Contract object: servicii de inchiriere transport scena mobila comuna marca in vederea inchirierii | ||||||
| DA24211304 | COMUNA IP CUI: 4291697 | RIZI SRL CUI: 10498531 | lucrari | 45233160-8 | 25.10.2019 | 10,905 |
| Contract object: pietruire si pod la drum agricol guruieti | ||||||
| DA22143352 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 20.12.2018 | 4,706 |
| Contract object: cadouri copii pomul de craciun - comuna marca | ||||||
| DA22076970 | COMUNA VALCAU DE JOS CUI: 4291930 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 14.12.2018 | 1,223 |
| Contract object: pachet de craciun pt copii | ||||||
| DA22076094 | COMUNA VALCAU DE JOS CUI: 4291930 | RIZI SRL CUI: 10498531 | furnizare | 18530000-3 | 14.12.2018 | 5,642 |
| Contract object: pachet de sraciun copii | ||||||
| DA21910563 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | servicii | 45500000-2 | 03.12.2018 | 6,300 |
| Contract object: inchiriere excavator si mijloc de transport pt. material rezultat -decolmatare vale marcuia | ||||||
| DA21578315 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | RIZI SRL CUI: 10498531 | furnizare | 39514200-0 | 26.10.2018 | 185 |
| Contract object: rola prosop bucatarie | ||||||
| DA21573473 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | RIZI SRL CUI: 10498531 | furnizare | 39831240-0 | 26.10.2018 | 509 |
| Contract object: produse de curatenie | ||||||
| DA21019874 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | servicii | 45520000-8 | 14.08.2018 | 2,400 |
| Contract object: inchiriere buldoexcavator pentru lucrari de intretinere si reparatii strazi - comuna marca | ||||||
| DA21014494 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | furnizare | 39221123-5 | 14.08.2018 | 19 |
| Contract object: pahare dozator apa | ||||||
| DA21014540 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | furnizare | 44612100-4 | 14.08.2018 | 206 |
| Contract object: butelii de gaz | ||||||
| DA21014595 | COMUNA MARCA CUI: 4291948 | RIZI SRL CUI: 10498531 | furnizare | 39514200-0 | 14.08.2018 | 28 |
| Contract object: rola servetele | ||||||
- 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