| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40030663 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39241120-0 | 18.03.2026 | 1,140 |
| Contract object: pachet cutite | ||||||
| DA36527299 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 44423000-1 | 17.09.2024 | 770 |
| Contract object: diverse articole | ||||||
| DA34152156 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39241120-0 | 03.10.2023 | 586 |
| Contract object: accesorii bucatarie | ||||||
| DA34007272 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 44619300-5 | 14.09.2023 | 8,370 |
| Contract object: achizitie ladite plastic vp sde banu maracine | ||||||
| DA33397713 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 30195800-0 | 06.06.2023 | 108 |
| Contract object: carlige sau suporturi de agatat pt afumare | ||||||
| DA31451851 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42200000-8 | 22.09.2022 | 12,268 |
| Contract object: pachet materiale usv atelier microproductie | ||||||
| DA29289278 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39222200-6 | 16.11.2021 | 350 |
| Contract object: tavi de plastic | ||||||
| DA27958549 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 34911100-7 | 13.05.2021 | 720 |
| Contract object: carucior inox pt navete din plastic e1, e2, e3 - 6kg | ||||||
| DA27029597 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39240000-6 | 11.12.2020 | 2,922 |
| Contract object: pachet cutite | ||||||
| DA26877385 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39240000-6 | 23.11.2020 | 537 |
| Contract object: masate | ||||||
| DA26754233 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42210000-1 | 06.11.2020 | 4,525 |
| Contract object: pachet echipamente carmangerie | ||||||
| DA26754092 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42215200-8 | 06.11.2020 | 3,231 |
| Contract object: pachet echipamente carmangerie | ||||||
| DA25544502 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 18143000-3 | 04.05.2020 | 22,313 |
| Contract object: pachet echipament protectie | ||||||
| DA25132936 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42921300-1 | 26.02.2020 | 2,450 |
| Contract object: masina de infoliat+accesorii | ||||||
| DA24466794 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 44423850-4 | 22.11.2019 | 485 |
| Contract object: forma inox - model rp0ng - 260x100x110mm, 2,6 kg | ||||||
| DA24466873 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39240000-6 | 22.11.2019 | 380 |
| Contract object: masat dick 2000 | ||||||
| DA24466989 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39241100-4 | 22.11.2019 | 146 |
| Contract object: satar 4030.20 | ||||||
| DA24467039 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 44511120-2 | 22.11.2019 | 460 |
| Contract object: lopata aluminiu cu gauri pt carne - 50cm | ||||||
| DA24467098 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 38412000-6 | 22.11.2019 | 95 |
| Contract object: termometru t-shaped - 810.265 | ||||||
| DA24009431 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42215100-7 | 03.10.2019 | 3,120 |
| Contract object: feliator 275g, complet teflonat | ||||||
| DA23870917 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 03417100-7 | 20.09.2019 | 117 |
| Contract object: rumegus b10/40, b7/20 - ref.707, cercetare ch36-19-01 | ||||||
| DA23146140 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 39241120-0 | 28.05.2019 | 1,406 |
| Contract object: achizitionare cutite | ||||||
| DA23119390 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42220000-4 | 24.05.2019 | 532 |
| Contract object: accesorii | ||||||
| DA21576899 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 34911100-7 | 29.10.2018 | 645 |
| Contract object: carucior transport navete | ||||||
| DA20973807 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | RIA DO TRADING SRL CUI: 11749542 | furnizare | 42716110-2 | 07.08.2018 | 15,510 |
| Contract object: masina automata pt spalat cizme | ||||||
- 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