| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34692901 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 13.12.2023 | 615 |
| Contract object: materiale pentru curatenie | ||||||
| DA34266872 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 39831240-0 | 17.10.2023 | 1,227 |
| Contract object: materiale pentru curatenie | ||||||
| DA33771161 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 03.08.2023 | 1,248 |
| Contract object: materiale pentru curatenie | ||||||
| DA33425332 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 30192000-1 | 12.06.2023 | 3,969 |
| Contract object: rechizite si furnituri de birou necesare centrului militar judetean | ||||||
| DA33400995 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 39830000-9 | 09.06.2023 | 11,296 |
| Contract object: produse de curatenie necesare functionarii complex transilvania motor ring | ||||||
| DA33283048 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 30192700-8 | 17.05.2023 | 40 |
| Contract object: condica de prezenta | ||||||
| DA33280834 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 39831240-0 | 17.05.2023 | 836 |
| Contract object: materiale pentru curatenie | ||||||
| DA33281943 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 30192700-8 | 17.05.2023 | 220 |
| Contract object: registru a4, 100f si perforator birou mare | ||||||
| DA33163022 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 39830000-9 | 05.05.2023 | 4,957 |
| Contract object: materiale de curatenie si intretinere necesare centrului militar judetean mures | ||||||
| DA32734501 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 07.03.2023 | 1,115 |
| Contract object: materiale pentru curatenie | ||||||
| DA32288835 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 23.12.2022 | 800 |
| Contract object: prelungitor 3cp 5m | ||||||
| DA32289036 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 23.12.2022 | 1,004 |
| Contract object: alte materiale pentru intretinere si functionare | ||||||
| DA32289339 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 23.12.2022 | 3,969 |
| Contract object: furnituri de birou | ||||||
| DA32272277 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 21.12.2022 | 998 |
| Contract object: caiet a5 ar/dr | ||||||
| DA32263637 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 21.12.2022 | 2,231 |
| Contract object: materiale pentru curatenie | ||||||
| DA32201164 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 16.12.2022 | 1,248 |
| Contract object: caiet a5 ar/dr | ||||||
| DA32095762 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 30197000-6 | 09.12.2022 | 588 |
| Contract object: rechizite si furnituri de birou necesare centrului militar judetean mures | ||||||
| DA32095346 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 09.12.2022 | 4,199 |
| Contract object: materiale de curatenie si intretinere necesare centrului militar judetean | ||||||
| DA31989662 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 24.11.2022 | 8,097 |
| Contract object: hartie copiator a4 | ||||||
| DA31985957 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 24.11.2022 | 1,610 |
| Contract object: materiale pentru curatenie | ||||||
| DA31932320 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 32581100-0 | 21.11.2022 | 13,489 |
| Contract object: consumabile si materiale electronice | ||||||
| DA31798940 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 39515440-1 | 07.11.2022 | 2,100 |
| Contract object: jaluzele verticale necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
| DA31524807 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR TG MURES CUI: 23499040 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 03.10.2022 | 959 |
| Contract object: materiale de curatenie | ||||||
| DA31426186 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 44423000-1 | 23.09.2022 | 7,777 |
| Contract object: materiale consumabile pentru transilvania motor ring | ||||||
| DA31430574 | JUDETUL MURES CUI: 4322980 | RITEC SERVICE SRL CUI: 2527903 | furnizare | 39162110-9 | 22.09.2022 | 4,906 |
| Contract object: rechizite necesare stps mures pentru indeplinirea atributiilor specifice | ||||||
- 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