| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27501200 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 16810000-6 | 04.03.2021 | 779 |
| Contract object: pachet piese atv | ||||||
| DA27500374 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 19110000-0 | 03.03.2021 | 7,718 |
| Contract object: piei oi | ||||||
| DA27304181 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 16810000-6 | 29.01.2021 | 362 |
| Contract object: pachet tahometru+capac | ||||||
| DA26572189 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 19110000-0 | 19.10.2020 | 7,950 |
| Contract object: piei oi | ||||||
| DA26452582 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 16810000-6 | 30.09.2020 | 300 |
| Contract object: butuc fata tractor u650 | ||||||
| DA26451437 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 34300000-0 | 29.09.2020 | 1,567 |
| Contract object: set consumabile service | ||||||
| DA26181586 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 16810000-6 | 25.08.2020 | 855 |
| Contract object: pompa hidraulica tractor 1010 | ||||||
| DA24755921 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 19110000-0 | 19.12.2019 | 2,236 |
| Contract object: piei oi | ||||||
| DA24518719 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 19110000-0 | 29.11.2019 | 8,482 |
| Contract object: pasta teroquick + lavete ( piei oi) | ||||||
| DA23788943 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 42924790-3 | 06.09.2019 | 5,900 |
| Contract object: aparate de dezodorizare ambi pur car | ||||||
| DA23657218 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 34300000-0 | 19.08.2019 | 699 |
| Contract object: rasina reparat parbrizul + freza reparat parbriz sferica 1 mm + freza reparat parbriz carbid 1 mm | ||||||
| DA23253785 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 24957000-7 | 11.06.2019 | 598 |
| Contract object: adblue - ambalaj 10 litri | ||||||
| DA22035839 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | RICOBONI PREST SRL CUI: 16351229 | furnizare | 19110000-0 | 12.12.2018 | 11,925 |
| Contract object: piele prelucrata pentru sters si uscat diverse suprafete | ||||||
- 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