| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277030 | JUDETUL MARAMURES CUI: 3627315 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 35111000-5 | 28.09.2026 | 32,000 |
| Contract object: furnizare aaparat de stins incendii pentru dotarea isu maramures | ||||||
| DA38320229 | JUDETUL MARAMURES CUI: 3627315 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42924730-5 | 12.06.2025 | 14,400 |
| Contract object: furnizare aparat de spalat cu presiune | ||||||
| DA37820124 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42122200-2 | 03.04.2025 | 2,360 |
| Contract object: pompa de presiune nmt 2120r hawk 21l/min 200bar | ||||||
| DA37604817 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42131147-8 | 09.03.2025 | 160 |
| Contract object: supapa de protectie termica | ||||||
| DA37506475 | COMPANIA DE APA OLT SA CUI: 21307548 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42972000-0 | 19.02.2025 | 1,620 |
| Contract object: diuza canalizare retro 1/2 f fp30 roto snch | ||||||
| DA34039503 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42924730-5 | 19.09.2023 | 29,750 |
| Contract object: aparat de spalat river 3020 mte | ||||||
| DA27165166 | JUDETUL MARAMURES CUI: 3627315 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42924740-8 | 23.12.2020 | 10,706 |
| Contract object: furnizare echipamente spalare autospeciale isu maramures | ||||||
| DA26718818 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 | RIVER COMPANY SRL CUI: 12554395 | servicii | 42924730-5 | 03.11.2020 | 12,300 |
| Contract object: reparatie aparat de spalat cu presiune cu ap rece si calda | ||||||
| DA23531141 | JUDETUL MURES CUI: 4322980 | RIVER COMPANY SRL CUI: 12554395 | servicii | 45259000-7 | 23.07.2019 | 878 |
| Contract object: revizie echipament pentru desfundare podete | ||||||
| DA22847875 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 44165100-5 | 19.04.2019 | 215 |
| Contract object: sgamm -furtun de presiune 2sn dn08 | ||||||
| DA22487210 | AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | RIVER COMPANY SRL CUI: 12554395 | furnizare | 42924730-5 | 26.02.2019 | 14,780 |
| Contract object: aparat de spalat cu presiune | ||||||
- 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