| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275884 | COMUNA SALCIA TUDOR CUI: 4721271 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 28.09.2026 | 4,696 |
| Contract object: materiale de constructii | ||||||
| DA41101040 | COMUNA SALCIA TUDOR CUI: 4721271 | RIMAROD SRL CUI: 23562423 | furnizare | 44111000-1 | 02.09.2026 | 2,302 |
| Contract object: materiale de constructii | ||||||
| DA41008921 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 19.08.2026 | 479 |
| Contract object: materiale pentru reparatii si intretinere - cz maicanesti | ||||||
| DA40917301 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 31.07.2026 | 6,254 |
| Contract object: materiale de constructii | ||||||
| DA40911009 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 30.07.2026 | 6,560 |
| Contract object: articole sanitare, var lavabil, cornier, | ||||||
| DA40871738 | COMUNA MAICANESTI CUI: 4297770 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 23.07.2026 | 4,132 |
| Contract object: materiale de constructii | ||||||
| DA40829925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 16160000-4 | 16.07.2026 | 728 |
| Contract object: materiale pentru amenajare spatii verzi acz maicanesti | ||||||
| DA40792503 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | RIMAROD SRL CUI: 23562423 | furnizare | 44111400-5 | 09.07.2026 | 4,112 |
| Contract object: var lavabil, folie protectie, furtun irigatii | ||||||
| DA40759907 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 03.07.2026 | 2,357 |
| Contract object: materiale de constructii si de reparatii | ||||||
| DA40758392 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 03.07.2026 | 3,358 |
| Contract object: materiale de constructii si de reparatii, pompa submersibila | ||||||
| DA40663969 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 23.06.2026 | 3,297 |
| Contract object: 44190000-8 diverse materiale de constructii (rev | ||||||
| DA40493498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 44111000-1 | 29.05.2026 | 4,485 |
| Contract object: materiale pentru reparatii cabr maicanesti | ||||||
| DA40482958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 44511300-8 | 27.05.2026 | 1,479 |
| Contract object: materiale pentru intretinere cz , lmp1, lmp2, lmp3 si lmp 4 maicanesi | ||||||
| DA40338122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 33196200-2 | 11.05.2026 | 1,573 |
| Contract object: dispozitive pentru persoanele cu deficiente 1 lmp1 maicanesti | ||||||
| DA40338212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 33196200-2 | 11.05.2026 | 1,573 |
| Contract object: dispozitive pentru persoanele cu deficiente 2 lmp2 maicanesti | ||||||
| DA40338274 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 33196200-2 | 11.05.2026 | 1,573 |
| Contract object: dispozitive pentru persoanele cu deficiente 3 lmp3 maicanesti | ||||||
| DA40338341 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 33196200-2 | 11.05.2026 | 1,573 |
| Contract object: dispozitive pentru persoanele cu deficiente 4 lmp4 maicanesti | ||||||
| DA40303832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 05.05.2026 | 1,754 |
| Contract object: matriale de constructii, materiale pentru reparatii cz maicanesti | ||||||
| DA40280747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 16800000-3 | 29.04.2026 | 94 |
| Contract object: produse pentru intretinerea spatiilor verzi cz si lmp-uri maicanesti | ||||||
| DA40247920 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 27.04.2026 | 3,088 |
| Contract object: materiale de constructii | ||||||
| DA40203855 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | RIMAROD SRL CUI: 23562423 | furnizare | 44190000-8 | 20.04.2026 | 9,213 |
| Contract object: materiale de constructii | ||||||
| DA40194810 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | RIMAROD SRL CUI: 23562423 | furnizare | 44110000-4 | 17.04.2026 | 7,643 |
| Contract object: matriale de constructii, materiale pentru reparatii | ||||||
| DA40164497 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | RIMAROD SRL CUI: 23562423 | furnizare | 44410000-7 | 08.04.2026 | 3,643 |
| Contract object: articole sanitare | ||||||
| DA40034394 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | RIMAROD SRL CUI: 23562423 | furnizare | 44110000-4 | 19.03.2026 | 9,455 |
| Contract object: matriale de constructii, materiale pentru reparatii, pompa submersibila | ||||||
| DA39951916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | RIMAROD SRL CUI: 23562423 | furnizare | 44100000-1 | 09.03.2026 | 5,870 |
| Contract object: materiale constructii, unelte lmp1 maicanesti | ||||||
- 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