| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39880456 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | servicii | 50116100-2 | 24.02.2026 | 260,000 |
| Contract object: servicii de diagnoza defecte de natura electrica si reparatii autobuze cu piese de schimb | ||||||
| DA39814322 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | servicii | 50110000-9 | 12.02.2026 | 270,000 |
| Contract object: servicii diagnoza, reparare si intretinere auto cu piese de schimb propulsare, transmisie mecanica | ||||||
| DA39131890 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: bara sustinere motor | ||||||
| DA39131868 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 3,000 |
| Contract object: baie ulei | ||||||
| DA39131825 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 500 |
| Contract object: capac filtru aer | ||||||
| DA39131800 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: tubulatura filtru aer | ||||||
| DA39131758 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 750 |
| Contract object: lampa spate dreapta | ||||||
| DA39131727 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 750 |
| Contract object: lampa spate stanga | ||||||
| DA39131660 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: coltar spate dreapta | ||||||
| DA39131589 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: coltar spate stanga | ||||||
| DA39131403 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 23.10.2025 | 2,500 |
| Contract object: compresor aer conditionat | ||||||
| DA38911547 | COMUNA ION ROATA CUI: 4365107 | RIVIERA INSTALL SRL CUI: 33268590 | lucrari | 45262310-7 | 22.09.2025 | 62,055 |
| Contract object: construire platforma betonata gradinita ion roata | ||||||
| DA38771532 | COMUNA VALEA MACRISULUI CUI: 4428000 | RIVIERA INSTALL SRL CUI: 33268590 | lucrari | 31625200-5 | 29.08.2025 | 279,703 |
| Contract object: proiectare si executie instalatii cu rol de securitate la incendiu | ||||||
| DA38529691 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 15.07.2025 | 3,000 |
| Contract object: usa lateral stg. nr.2 sh autobuz vdl ambassador | ||||||
| DA38530044 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34320000-6 | 15.07.2025 | 3,000 |
| Contract object: usa lateral stg. nr.2 sh autobuz vdl ambassador | ||||||
| DA38459503 | TRANS BUS SA CUI: 10622337 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 42123400-1 | 03.07.2025 | 5,000 |
| Contract object: compresor autobuz ac fk40 | ||||||
| DA38417630 | TRANS BUS SA CUI: 10622337 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 42123400-1 | 26.06.2025 | 5,000 |
| Contract object: compresor autobuz ac fk40 | ||||||
| DA38337124 | TRANS BUS SA CUI: 10622337 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 42123400-1 | 16.06.2025 | 5,000 |
| Contract object: compresor autobuz ac fk40 | ||||||
| DA38279525 | TRANS BUS SA CUI: 10622337 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 42123400-1 | 05.06.2025 | 5,000 |
| Contract object: compresor autobuz ac fk40 | ||||||
| DA38179771 | TRANS BUS SA CUI: 10622337 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 19511200-3 | 23.05.2025 | 2,550 |
| Contract object: perna aer | ||||||
| DA38122161 | COMUNA MOVILITA CUI: 4364810 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 34121000-1 | 15.05.2025 | 65,966 |
| Contract object: autobuz vdl berkhof ambassador | ||||||
| DA37994951 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | furnizare | 39299200-6 | 29.04.2025 | 2,000 |
| Contract object: geam coltar second hand (stanga fata) -mercedes citaro | ||||||
| DA37927913 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | RIVIERA INSTALL SRL CUI: 33268590 | servicii | 39299200-6 | 16.04.2025 | 239,980 |
| Contract object: demontare, curatare, montare si etansare geam lateral cu deschidere autobuz vdl ambassador | ||||||
| DA37864378 | COMUNA SINESTI CUI: 4365069 | RIVIERA INSTALL SRL CUI: 33268590 | lucrari | 45233140-2 | 09.04.2025 | 546,156 |
| Contract object: modernizare strada merilor si strada vantului in comuna sinesti, judetul ialomita | ||||||
| DA37796904 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | RIVIERA INSTALL SRL CUI: 33268590 | servicii | 50110000-9 | 01.04.2025 | 270,000 |
| Contract object: diagnoza, reparare si intretinere auto cu piese de schimb propulsare, transmisie mecanica | ||||||
- 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