| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215689 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 31224810-3 | 18.09.2026 | 2,800 |
| Contract object: pachet cabluri prelungitoae | ||||||
| DA41215856 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 42932100-9 | 18.09.2026 | 1,455 |
| Contract object: laminator documente a4 hp onel am 400 - 4 in 1 | ||||||
| DA41215643 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 16160000-4 | 18.09.2026 | 729 |
| Contract object: pachet echipamente si unelte pentru gradinarit | ||||||
| DA40786359 | GRADINITA DE COPII NR 46 CUI: 20769336 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39224300-1 | 08.07.2026 | 24,179 |
| Contract object: pachet produse menaj | ||||||
| DA40425591 | GRADINITA DE COPII NR 46 CUI: 20769336 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39224300-1 | 22.05.2026 | 43,054 |
| Contract object: pachet materiale menaj | ||||||
| DA39525873 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 30197643-5 | 12.12.2025 | 6,440 |
| Contract object: hartie a 4 xerox 500/top | ||||||
| DA39523686 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39831240-0 | 12.12.2025 | 8,515 |
| Contract object: produse de curatenie | ||||||
| DA39523650 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 18143000-3 | 12.12.2025 | 9,440 |
| Contract object: uniforme si echipamente | ||||||
| DA39347660 | GRADINITA NR 252 CUI: 8209615 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39512100-5 | 21.11.2025 | 23,700 |
| Contract object: cearsafuri pat | ||||||
| DA39347634 | GRADINITA NR 252 CUI: 8209615 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 18143000-3 | 21.11.2025 | 7,614 |
| Contract object: uniforme si echipamente | ||||||
| DA37797847 | GRADINITA NR 47 CUI: 5019705 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39224300-1 | 01.04.2025 | 6,140 |
| Contract object: pachet produse menaj | ||||||
| DA37035976 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39224300-1 | 27.11.2024 | 18,637 |
| Contract object: pachet produse menaj | ||||||
| DA36383231 | GRADINITA NR 97 CUI: 20769360 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39220000-0 | 29.08.2024 | 540 |
| Contract object: cos vesela 50x50x10 | ||||||
| DA36383353 | GRADINITA NR 97 CUI: 20769360 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39220000-0 | 29.08.2024 | 5,280 |
| Contract object: marmita termos 20 l | ||||||
| DA36383485 | GRADINITA NR 97 CUI: 20769360 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39220000-0 | 29.08.2024 | 1,470 |
| Contract object: marmita inox termica 15l | ||||||
| DA36383564 | GRADINITA NR 97 CUI: 20769360 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39220000-0 | 29.08.2024 | 1,640 |
| Contract object: marmita inox termica 20l | ||||||
| DA36014467 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 33741100-7 | 27.06.2024 | 3,074 |
| Contract object: pachet produse curatare maini | ||||||
| DA35840567 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 33000000-0 | 30.05.2024 | 350 |
| Contract object: trusa de prim ajutor fixa | ||||||
| DA35840791 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39130000-2 | 30.05.2024 | 840 |
| Contract object: birou calculator, cu sertare si dulap 130x63x75 cm | ||||||
| DA35748865 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39831240-0 | 20.05.2024 | 531 |
| Contract object: pachet produse de curatenie | ||||||
| DA35717638 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 44512000-2 | 16.05.2024 | 83 |
| Contract object: sapa coada lemn | ||||||
| DA35705043 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 44512000-2 | 15.05.2024 | 115 |
| Contract object: cazma cu coada lemn | ||||||
| DA35705095 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 30199000-0 | 15.05.2024 | 1,403 |
| Contract object: hartie xerox a4 80 gr | ||||||
| DA35705111 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39831240-0 | 15.05.2024 | 13,526 |
| Contract object: produse curatenie | ||||||
| DA35348892 | GRADINITA NR50 CUI: 7807076 | IMPORT RIBO DISTRIBUTION SRL CUI: 23301908 | furnizare | 39831240-0 | 27.03.2024 | 8,048 |
| Contract object: produse curatenie | ||||||
- 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