| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34353028 | MUNICIPIUL LUGOJ CUI: 4527381 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 26.10.2023 | 1,804 |
| Contract object: apa protocol 4 | ||||||
| DA33751011 | MUNICIPIUL LUGOJ CUI: 4527381 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 01.08.2023 | 1,804 |
| Contract object: apa protocol 3 | ||||||
| DA33579886 | MUNICIPIUL LUGOJ CUI: 4527381 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981000-8 | 04.07.2023 | 1,804 |
| Contract object: apa protocol 2 | ||||||
| DA33353650 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 29.05.2023 | 44,650 |
| Contract object: apa min carbo bucovina 1.5ltr m | ||||||
| DA33124486 | MUNICIPIUL LUGOJ CUI: 4527381 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 28.04.2023 | 1,817 |
| Contract object: apa protocol 2 | ||||||
| DA30783670 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 15.06.2022 | 509 |
| Contract object: apa plata bucovina 2ltr. | ||||||
| DA30772530 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 08.06.2022 | 34,096 |
| Contract object: furnizare apa min carbogazoasa bucovina pet de 1.5ltr | ||||||
| DA30720414 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 30.05.2022 | 4,133 |
| Contract object: apa min carbo bucovina 1.5ltr | ||||||
| DA30292824 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 08.04.2022 | 2,006 |
| Contract object: apa min carbo bucovina 1.5ltr | ||||||
| DA30292864 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 08.04.2022 | 509 |
| Contract object: apa plata bucovina 2ltr. | ||||||
| DA30140045 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 15.03.2022 | 509 |
| Contract object: apa plata bucovina 2ltr. | ||||||
| DA30140026 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 15.03.2022 | 2,006 |
| Contract object: apa min carbo bucovina 1.5ltr | ||||||
| DA30157110 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15850000-1 | 15.03.2022 | 1,025 |
| Contract object: paste lungi fara oua spaghetti arnos 400g | ||||||
| DA29920586 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 14.02.2022 | 2,006 |
| Contract object: apa min carbo bucovina 1.5ltr | ||||||
| DA29920602 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 14.02.2022 | 522 |
| Contract object: apa plata bucovina 2ltr. | ||||||
| DA29909257 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15850000-1 | 11.02.2022 | 491 |
| Contract object: paste lungi fara oua spaghetti arnos 400g | ||||||
| DA29746939 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 11.01.2022 | 2,006 |
| Contract object: apa min carbo bucovina 1.5ltr | ||||||
| DA29745207 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 11.01.2022 | 522 |
| Contract object: apa plata bucovina 2ltr. | ||||||
| DA29285695 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15850000-1 | 18.11.2021 | 462 |
| Contract object: paste lungi fara oua spaghetti arnos 400g | ||||||
| DA29162578 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 05.11.2021 | 2,515 |
| Contract object: apa min carbo bucovina 1.5ltr, apa plata bucovina 2ltr. | ||||||
| DA28953653 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15320000-7 | 12.10.2021 | 1,188 |
| Contract object: suc tedi play, morcov, portocale rosii, lamaie verde, mere 0.40l | ||||||
| DA28878645 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 04.10.2021 | 2,515 |
| Contract object: apa min carbo bucovina 1.5ltr,apa plata bucovina 2ltr. | ||||||
| DA28554367 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 16.08.2021 | 1,272 |
| Contract object: apa plata mineralizata bucovina 2 l; | ||||||
| DA28502493 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981200-0 | 05.08.2021 | 2,474 |
| Contract object: apa min carbo bucovina 1.5ltr, apa plata bucovina 2ltr. | ||||||
| DA28500180 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | RIO BUCOVINA SRL CUI: 18507929 | furnizare | 15981100-9 | 04.08.2021 | 2,112 |
| Contract object: apa plata bucovina 2 l | ||||||
- 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