| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015477 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | RIANAVAL SRL CUI: 22291180 | servicii | 45259000-7 | 19.08.2026 | 3,375 |
| Contract object: servicii de mentenanta aparate de aer conditionat-sediul galati | ||||||
| DA41007487 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | RIANAVAL SRL CUI: 22291180 | servicii | 50730000-1 | 19.08.2026 | 6,487 |
| Contract object: servicii de reparare a aparatelor de aer conditionat | ||||||
| DA41006316 | MUZEUL DE ISTORIE PAUL PALTANEA GALATI CUI: 3952146 | RIANAVAL SRL CUI: 22291180 | servicii | 39717200-3 | 18.08.2026 | 1,200 |
| Contract object: servicii reparare instalatii aer conditionat | ||||||
| DA40957656 | COMUNA FOLTESTI CUI: 3126802 | RIANAVAL SRL CUI: 22291180 | servicii | 50800000-3 | 11.08.2026 | 13,240 |
| Contract object: servicii reparare si intretinere instalatii climatizare si incalzire | ||||||
| DA40889071 | COMUNA CUDALBI CUI: 3655919 | RIANAVAL SRL CUI: 22291180 | servicii | 39717200-3 | 27.07.2026 | 3,185 |
| Contract object: prestari servicii mentenanta aer conditionat | ||||||
| DA40885183 | SPITALUL ORAS TGBUJOR CUI: 3346913 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 27.07.2026 | 997 |
| Contract object: servicii de reparare masina de spalat vase | ||||||
| DA40856187 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 22.07.2026 | 4,750 |
| Contract object: servicii mentenanta utilaje si centrala termica | ||||||
| DA40625886 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | furnizare | 50532000-3 | 15.06.2026 | 2,080 |
| Contract object: furnizare piese schimb reparatii | ||||||
| DA40556431 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | RIANAVAL SRL CUI: 22291180 | servicii | 50800000-3 | 04.06.2026 | 2,400 |
| Contract object: reparatie instalatie de apa cz galati | ||||||
| DA40498754 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 28.05.2026 | 1,900 |
| Contract object: servicii mentenanta utilaje si centrala termica | ||||||
| DA40469535 | SPITALUL ORAS TGBUJOR CUI: 3346913 | RIANAVAL SRL CUI: 22291180 | furnizare | 45331220-4 | 25.05.2026 | 1,900 |
| Contract object: lucrari demontare/montare aparate aer conditionat | ||||||
| DA40354974 | COMUNA FRUMUSITA CUI: 3952219 | RIANAVAL SRL CUI: 22291180 | servicii | 45259300-0 | 11.05.2026 | 8,033 |
| Contract object: prestari servicii de reparare centrala termica | ||||||
| DA40254068 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | furnizare | 50532000-3 | 27.04.2026 | 1,657 |
| Contract object: furnizare piese de schimb masina de curatat cartofi | ||||||
| DA40254152 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 27.04.2026 | 950 |
| Contract object: furnizare servicii mentenanta | ||||||
| DA40155409 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 08.04.2026 | 950 |
| Contract object: furnizare servicii mentenanta | ||||||
| DA40079439 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 26.03.2026 | 265 |
| Contract object: prestari servicii de reparare uscator rufe | ||||||
| DA40017020 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | furnizare | 50532000-3 | 17.03.2026 | 1,495 |
| Contract object: furnizare piese de schimb centrala termica | ||||||
| DA40008783 | COMUNA FOLTESTI CUI: 3126802 | RIANAVAL SRL CUI: 22291180 | servicii | 45259300-0 | 17.03.2026 | 7,513 |
| Contract object: prestari servicii mentenanta centrale termice | ||||||
| DA39973286 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | RIANAVAL SRL CUI: 22291180 | servicii | 50720000-8 | 11.03.2026 | 3,000 |
| Contract object: lucrari reparatii arzator clu | ||||||
| DA39937807 | GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 | RIANAVAL SRL CUI: 22291180 | servicii | 50800000-3 | 04.03.2026 | 850 |
| Contract object: prestari servicii verificat si reparat masina de gatit gr 64 | ||||||
| DA39855408 | UNITATEA MILITARA UM02489 CUI: 3346980 | RIANAVAL SRL CUI: 22291180 | furnizare | 31681400-7 | 20.02.2026 | 260 |
| Contract object: termostat whirlpool | ||||||
| DA39793459 | SCOALA GIMNAZIALA PETRU RARES FRUMUSITA CUI: 29105692 | RIANAVAL SRL CUI: 22291180 | servicii | 50800000-3 | 09.02.2026 | 1,125 |
| Contract object: 50800000-3 diverse servicii de intretinere si de reparare (rev.2) | ||||||
| DA39664521 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | servicii | 50000000-5 | 19.01.2026 | 2,850 |
| Contract object: servicii mentenanta utilaje si centrala termica | ||||||
| DA39570431 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | RIANAVAL SRL CUI: 22291180 | servicii | 71632000-7 | 17.12.2025 | 1,800 |
| Contract object: prestari servicii verificare instalatie utilizare gaze naturale | ||||||
| DA39497866 | CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859 | RIANAVAL SRL CUI: 22291180 | furnizare | 50532000-3 | 10.12.2025 | 1,840 |
| Contract object: furnizare piese schimb | ||||||
- 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