| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41197112 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 42968200-1 | 16.09.2026 | 48,000 |
| Contract object: furnizare 20 de bucati distribuitoare de articole de igiena pentru animale de companie | ||||||
| DA40772778 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 07.07.2026 | 6,075 |
| Contract object: cos de gunoi fod 90 | ||||||
| DA40643458 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | RUD FLORIAN RIEGER SRL CUI: 15721889 | servicii | 50870000-4 | 17.06.2026 | 8,580 |
| Contract object: servicii intretinere si reparatii aparate de fitness | ||||||
| DA40565297 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 08.06.2026 | 35,550 |
| Contract object: achizitie cos de gunoi intretinere curatenie | ||||||
| DA40185547 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 16.04.2026 | 12,700 |
| Contract object: cosuri gunoi | ||||||
| DA40090165 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 39541220-4 | 27.03.2026 | 1,100 |
| Contract object: chinga de ridicare cu 6 urechi 2t 2.1m | ||||||
| DA39971066 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 39541220-4 | 10.03.2026 | 255 |
| Contract object: chinga de ridicare cu urechi hb 2t 1m | ||||||
| DA39971081 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 39541220-4 | 10.03.2026 | 900 |
| Contract object: chinga ancorare transport masini | ||||||
| DA39971091 | SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 39541220-4 | 10.03.2026 | 1,100 |
| Contract object: chinga de ridicare cu 6 urechi 2t 2.1m | ||||||
| DA39959023 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 09.03.2026 | 27,600 |
| Contract object: achizitie cosuri de gunoi parc rotary | ||||||
| DA39801399 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RUD FLORIAN RIEGER SRL CUI: 15721889 | servicii | 44542000-1 | 10.02.2026 | 2,140 |
| Contract object: serviciu inlocuire siguranta | ||||||
| DA39794110 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34913000-0 | 09.02.2026 | 1,850 |
| Contract object: kit came sistem de agitatie pentru sararita | ||||||
| DA39766499 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 44540000-7 | 03.02.2026 | 2,545 |
| Contract object: furnizare plase lant autospecializata man b 126 gpa - os cugir, ds alba | ||||||
| DA39661455 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | RUD FLORIAN RIEGER SRL CUI: 15721889 | servicii | 71630000-3 | 19.01.2026 | 6,000 |
| Contract object: servicii de inspectie lanturi de ancorare | ||||||
| DA38874060 | AEROPORTUL IASI RA CUI: 9671409 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 16.09.2025 | 3,400 |
| Contract object: achizitie cosuri de gunoi f.o.d. | ||||||
| DA38724737 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 25.08.2025 | 27,600 |
| Contract object: achizitie cos de gunoi intretinere curatenie str. andrei muresanu si str.bradului | ||||||
| DA38660787 | SERVICIUL PUBLIC SALUBRIZARE PROTECTIA MEDIULUI SI ADMINISTRAREA DOMENIULUI PUBLIC CUI: 37143859 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34913000-0 | 07.08.2025 | 12,500 |
| Contract object: scrumiera universal | ||||||
| DA38603594 | MUNICIPIUL SIBIU CUI: 4270740 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 43325000-7 | 29.07.2025 | 169,150 |
| Contract object: achizitie tobogane | ||||||
| DA38543313 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34913000-0 | 16.07.2025 | 3,962 |
| Contract object: sistem de rulare pentru tiroliana | ||||||
| DA38492247 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 43325000-7 | 08.07.2025 | 3,810 |
| Contract object: figurina de parc dino | ||||||
| DA38426690 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34911100-7 | 27.06.2025 | 258,400 |
| Contract object: carucior salubritate | ||||||
| DA38336890 | SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 | RUD FLORIAN RIEGER SRL CUI: 15721889 | servicii | 50870000-4 | 16.06.2025 | 8,580 |
| Contract object: servicii intretinere si reparatii aparate de fitness | ||||||
| DA38317194 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928480-6 | 16.06.2025 | 28,140 |
| Contract object: achizitie cosuri intretinere curatenie parcul pensionarilor | ||||||
| DA38272814 | SCOALA GIMNAZIALA SANTANA CUI: 29049908 | RUD FLORIAN RIEGER SRL CUI: 15721889 | servicii | 39113600-3 | 04.06.2025 | 7,880 |
| Contract object: banca din plastic reciclat hyde park, masa din plastic reciclat hyde park | ||||||
| DA38195397 | COLEGIUL NATIONAL TRAIAN DODA CARANSEBES CUI: 3228659 | RUD FLORIAN RIEGER SRL CUI: 15721889 | furnizare | 34928400-2 | 26.05.2025 | 30,316 |
| Contract object: pachet banci, jardiniere si cosuri selective | ||||||
- 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