| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281970 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 29.09.2026 | 1,106 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala - vmi | ||||||
| DA41255464 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22820000-4 | 24.09.2026 | 117 |
| Contract object: fise instruire ssm si fise instruire su | ||||||
| DA41239932 | MUNICIPIUL RADAUTI CUI: 4244148 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 23.09.2026 | 5,960 |
| Contract object: formulare tipizate das radauti | ||||||
| DA41240868 | COMUNA COMANESTI CUI: 14889001 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 23.09.2026 | 690 |
| Contract object: tipizate comanesti | ||||||
| DA41228641 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 42512510-6 | 21.09.2026 | 99 |
| Contract object: registru a4 - 100 file | ||||||
| DA41166978 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39830000-9 | 11.09.2026 | 921 |
| Contract object: solutie clean kitcen chantecler | ||||||
| DA41148967 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39162110-9 | 09.09.2026 | 4,182 |
| Contract object: materiale necesare functionarii | ||||||
| DA41051047 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 26.08.2026 | 425 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40931005 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 34512300-2 | 04.08.2026 | 4,928 |
| Contract object: pachet rechizite necesare functionarii | ||||||
| DA40930887 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39831240-0 | 04.08.2026 | 4,193 |
| Contract object: produse de curatenie - august 26 | ||||||
| DA40902691 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 30.07.2026 | 380 |
| Contract object: consimtamant informat psihiatrie | ||||||
| DA40901395 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39831240-0 | 28.07.2026 | 4,210 |
| Contract object: produse curatenie | ||||||
| DA40789209 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39831240-0 | 09.07.2026 | 4,147 |
| Contract object: pachet curatenie iulie 2026 | ||||||
| DA40752024 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39831240-0 | 02.07.2026 | 5,143 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40690872 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22500000-5 | 23.06.2026 | 1,846 |
| Contract object: ghilotina manuala - a3 | ||||||
| DA40682774 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 42512510-6 | 23.06.2026 | 25 |
| Contract object: registru a4 - 100 file centru de zi pentru copii cu dizabilitati | ||||||
| DA40610753 | COMUNA COMANESTI CUI: 14889001 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22000000-0 | 11.06.2026 | 200 |
| Contract object: autorizatie legea 507 / 2002 | ||||||
| DA40556845 | COMUNA MOTCA CUI: 4541351 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 05.06.2026 | 225 |
| Contract object: card - legitimatie de parcare pentru persoanele cu handicap | ||||||
| DA40550961 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 30197643-5 | 04.06.2026 | 4,425 |
| Contract object: hartie copiator a4 500 coli | ||||||
| DA40546859 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39831240-0 | 04.06.2026 | 6,909 |
| Contract object: pachet produse pentru curatenie | ||||||
| DA40543530 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 03.06.2026 | 825 |
| Contract object: cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala - vmi | ||||||
| DA40507449 | MUNICIPIUL RADAUTI CUI: 4244148 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 22458000-5 | 28.05.2026 | 710 |
| Contract object: furnizare diverse tipizate necesare desfasurarii activitatii parcului zoologic radauti | ||||||
| DA40291644 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39162110-9 | 30.04.2026 | 5,376 |
| Contract object: rechizite scolare | ||||||
| DA40121222 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39162110-9 | 01.04.2026 | 7,514 |
| Contract object: pachet hartie - proiect | ||||||
| DA40106067 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | RYNCRIS DISTRIBUTION SRL CUI: 40046317 | furnizare | 39162110-9 | 30.03.2026 | 4,854 |
| Contract object: rechizite scolare | ||||||
- 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