| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295056 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 30.09.2026 | 246 |
| Contract object: rola hartie termografica 57mm/30 m, cf.ref. 4513/23.09.2026 | ||||||
| DA41094893 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | RIADBI PROD SRL CUI: 14427258 | servicii | 50800000-3 | 02.09.2026 | 83 |
| Contract object: reparatie placa baza | ||||||
| DA40020992 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30142200-8 | 18.03.2026 | 537 |
| Contract object: casa de marcat daysy compact s01 | ||||||
| DA39761518 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | servicii | 50310000-1 | 03.02.2026 | 2,664 |
| Contract object: verificare si consultanta a.m.e.f., cf.ref. 101/2026 | ||||||
| DA38443117 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 01.07.2025 | 1,257 |
| Contract object: rola hartie termografica 57mm/30 m, cf.ref. 288/2025 | ||||||
| DA38443524 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30192330-3 | 01.07.2025 | 168 |
| Contract object: hartie termografica 57/18, cf. ref. 288/2025 | ||||||
| DA38196387 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 27.05.2025 | 168 |
| Contract object: rola hartie termografica 57mm/30 m - ref.247 | ||||||
| DA37740194 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | RIADBI PROD SRL CUI: 14427258 | servicii | 50340000-0 | 26.03.2025 | 2,700 |
| Contract object: mentenanta echipament tv-ci | ||||||
| DA37472364 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 17.02.2025 | 336 |
| Contract object: rola hartie termografica 57mm/30 m -ref 41 | ||||||
| DA37392424 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 50310000-1 | 30.01.2025 | 423 |
| Contract object: verificare si consultanta a.m.e.f. editura - ref.28/2025 | ||||||
| DA37392393 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30142200-8 | 30.01.2025 | 2,117 |
| Contract object: verificare si consultanta - cantina, paza, receptie- ref.27/2025-5 | ||||||
| DA37052120 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30237130-9 | 03.12.2024 | 159 |
| Contract object: acumulator li-ion - 3,7 vcc, micro sd card intern j.el. compact s formatat | ||||||
| DA36939332 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 15.11.2024 | 252 |
| Contract object: rola hartie termografica 57mm/30 m, conf. ref. 456/2024 | ||||||
| DA36794556 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 50310000-1 | 28.10.2024 | 735 |
| Contract object: mentenanta case marcat - social - ref.449 | ||||||
| DA36700414 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 50310000-1 | 14.10.2024 | 270 |
| Contract object: sursa de alimentare / alimentator 9v 5a 5.5x2.5x10 10106469, conf. ref. 417/2024 | ||||||
| DA36602923 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30237130-9 | 01.10.2024 | 234 |
| Contract object: micro sd card intern j.el. compact s, acumulator li-ion - 3,7 vcc , 2600 mah | ||||||
| DA36033316 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30192330-3 | 28.06.2024 | 945 |
| Contract object: rola hartie termografica 57mm/30 m, conf. ref. 266/2024 | ||||||
| DA35838581 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30000000-9 | 30.05.2024 | 338 |
| Contract object: cod si denumire cpv: 30000000-9 echipament informatic si accesorii | ||||||
| DA35838617 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30000000-9 | 30.05.2024 | 250 |
| Contract object: v: 30000000-9 echipament informatic si accesor | ||||||
| DA35526079 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | RIADBI PROD SRL CUI: 14427258 | servicii | 72000000-5 | 24.04.2024 | 202 |
| Contract object: abonament trafic date 6 luni amef (a.p.m.c.s.) | ||||||
| DA35415710 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30192330-3 | 04.04.2024 | 416 |
| Contract object: rola hartie termografica 57mm/30 m, conf. ref. 135/2024 | ||||||
| DA35415825 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30145100-8 | 04.04.2024 | 19 |
| Contract object: rola hartie termografica 57mm/30 m, conf.ref. 79/2024 | ||||||
| DA35173892 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | RIADBI PROD SRL CUI: 14427258 | furnizare | 30000000-9 | 05.03.2024 | 435 |
| Contract object: cod si denumire cpv: 30000000-9 echipament informatic si acceso | ||||||
| DA35151465 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL PLOIESTI CUI: 2844324 | RIADBI PROD SRL CUI: 14427258 | furnizare | 32333200-8 | 01.03.2024 | 2,353 |
| Contract object: cod si denumire cpv: 32333200-8 camere video (rev.2 | ||||||
| DA35117555 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | RIADBI PROD SRL CUI: 14427258 | servicii | 50340000-0 | 27.02.2024 | 3,600 |
| Contract object: mentenanta echipament tv-ci | ||||||
- 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