| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40587256 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | servicii | 50800000-3 | 09.06.2026 | 43,509 |
| Contract object: servicii de revizie tehnica a instalatiilor de degivrare conform anunt nr.adv1525740 din 22.04.2026 | ||||||
| DA39861580 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | RIVOV SRL CUI: 12763642 | furnizare | 45232141-2 | 19.02.2026 | 4,347 |
| Contract object: centura siliconica incalzire 2000w si element incalzire teava termostat si izolatie termica | ||||||
| DA39561716 | HIDRO PRAHOVA SA CUI: 16826034 | RIVOV SRL CUI: 12763642 | furnizare | 48000000-8 | 17.12.2025 | 196,929 |
| Contract object: software detectie acustica krs_gen | ||||||
| DA39247600 | HIDRO PRAHOVA SA CUI: 16826034 | RIVOV SRL CUI: 12763642 | furnizare | 31642000-8 | 11.11.2025 | 249,987 |
| Contract object: pachet 100buc loggeri acustici detectie pierderi de apa | ||||||
| DA38862558 | UM 0930 OCHIURI CUI: 18252132 | RIVOV SRL CUI: 12763642 | furnizare | 31711131-0 | 15.09.2025 | 7,515 |
| Contract object: bunuri materiale pentru reparatie gratar electric | ||||||
| DA38319517 | UM 0930 OCHIURI CUI: 18252132 | RIVOV SRL CUI: 12763642 | furnizare | 31711131-0 | 12.06.2025 | 7,226 |
| Contract object: bunuri materiale pentru reparatie gratar electric | ||||||
| DA38247473 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | servicii | 50800000-3 | 02.06.2025 | 33,161 |
| Contract object: servicii de verificare tehnica a instalatiilor de degivrare | ||||||
| DA38128873 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | RIVOV SRL CUI: 12763642 | furnizare | 31711131-0 | 20.05.2025 | 3,121 |
| Contract object: centura siliconica incalzire 2000w | ||||||
| DA37155646 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | RIVOV SRL CUI: 12763642 | furnizare | 31711131-0 | 11.12.2024 | 3,121 |
| Contract object: centura siliconica incalzire | ||||||
| DA37026167 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | lucrari | 45314310-7 | 26.11.2024 | 20,294 |
| Contract object: lucrari reparatii sisteme degivrare | ||||||
| DA35968752 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | servicii | 50800000-3 | 18.06.2024 | 31,566 |
| Contract object: servicii de verificare tehnica a instalatiilor de degivrare | ||||||
| DA34216864 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | servicii | 50800000-3 | 11.10.2023 | 30,250 |
| Contract object: servicii de verificare tehnica a instalatiilor de degivrare | ||||||
| DA33234686 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | RIVOV SRL CUI: 12763642 | furnizare | 31711131-0 | 11.05.2023 | 1,644 |
| Contract object: rezistenta electrica uscator rufe | ||||||
| DA31679848 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | servicii | 50800000-3 | 20.10.2022 | 20,219 |
| Contract object: servicii de verificare instalatie de degivrare | ||||||
| DA30182289 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | RIVOV SRL CUI: 12763642 | lucrari | 45310000-3 | 17.03.2022 | 78,262 |
| Contract object: lucrari reparatii instalatii electrice conf.adv 1267940/31.01.2022 | ||||||
| DA30003282 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | RIVOV SRL CUI: 12763642 | lucrari | 31214500-4 | 22.02.2022 | 680 |
| Contract object: tablou electric metalic cu montaj inclus | ||||||
| DA29993056 | UM 02049 CTA CUI: 4515514 | RIVOV SRL CUI: 12763642 | furnizare | 31711131-0 | 21.02.2022 | 40,064 |
| Contract object: ansamblu rezistente cuptor/plita electrica,termostate trifazice | ||||||
| DA29780918 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | RIVOV SRL CUI: 12763642 | lucrari | 45316000-5 | 18.01.2022 | 6,873 |
| Contract object: reparatii curente la iluminatul perimetral exterior | ||||||
| DA29687720 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | RIVOV SRL CUI: 12763642 | lucrari | 45316000-5 | 27.12.2021 | 164,230 |
| Contract object: lucrari reparatii sistem iluminat | ||||||
| DA29325020 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | RIVOV SRL CUI: 12763642 | furnizare | 31320000-5 | 22.11.2021 | 6,812 |
| Contract object: cablu cyy-f 5x35 | ||||||
| DA29289747 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | RIVOV SRL CUI: 12763642 | servicii | 50800000-3 | 16.11.2021 | 13,260 |
| Contract object: servicii de verificare tehnica a instalatiilor de degivrare | ||||||
| DA29189063 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | RIVOV SRL CUI: 12763642 | furnizare | 31224100-3 | 05.11.2021 | 6,100 |
| Contract object: priza dubla inclusiv rama ptr pat cablu mascare legrand | ||||||
| DA29189141 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | RIVOV SRL CUI: 12763642 | furnizare | 31680000-6 | 05.11.2021 | 90 |
| Contract object: sina siguranta 1m | ||||||
| DA29189086 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | RIVOV SRL CUI: 12763642 | furnizare | 31224100-3 | 05.11.2021 | 5,400 |
| Contract object: priza simpla inclusiv rama ptr pat cablu mascare legrand | ||||||
| DA29146396 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | RIVOV SRL CUI: 12763642 | furnizare | 45232141-2 | 02.11.2021 | 9,217 |
| Contract object: incalzire si izolare conducta heliport dn100, 48ml | ||||||
- 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