| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40850322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | RITCOM SRL CUI: 6372151 | furnizare | 18300000-2 | 20.07.2026 | 1,268 |
| Contract object: imbracaminte - carpad gherla | ||||||
| DA40546936 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | RITCOM SRL CUI: 6372151 | furnizare | 18300000-2 | 04.06.2026 | 11,610 |
| Contract object: imbracaminte - carpad gherla | ||||||
| DA39919602 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | RITCOM SRL CUI: 6372151 | furnizare | 39220000-0 | 03.03.2026 | 10,340 |
| Contract object: achizitie directa articole bucatarie -vesela | ||||||
| DA39327262 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | RITCOM SRL CUI: 6372151 | furnizare | 18300000-2 | 19.11.2025 | 2,400 |
| Contract object: cabr gherla - imbracaminte beneficiari-chiloti, sosete 200 buc | ||||||
| DA39188950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 03.11.2025 | 3,363 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 2, fagul in cadrul pin | ||||||
| DA39188869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 03.11.2025 | 3,363 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 1, fagul in cadrul pin | ||||||
| DA39034011 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 09.10.2025 | 4,832 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 1 , fagul in cadrul pin | ||||||
| DA39034122 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 09.10.2025 | 4,832 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 2 , fagul in cadrul pin | ||||||
| DA38958823 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | RITCOM SRL CUI: 6372151 | furnizare | 18300000-2 | 29.09.2025 | 5,310 |
| Contract object: pantalon trening adulti | ||||||
| DA38830085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 09.09.2025 | 2,200 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 1, frasinul in cadrul pin | ||||||
| DA38830149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 09.09.2025 | 2,200 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - lmppad 2, frasinul in cadrul pin | ||||||
| DA38801087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 05.09.2025 | 3,688 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 1 , artarul in cadrul pin | ||||||
| DA38801159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 05.09.2025 | 2,751 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 2 , artarul in cadrul pin | ||||||
| DA38801269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 05.09.2025 | 2,751 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 1 , teiul in cadrul pin | ||||||
| DA38801339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 05.09.2025 | 3,401 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis -lmppad 2 , teiul in cadrul pin | ||||||
| DA38798250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 39520000-3 | 04.09.2025 | 1,115 |
| Contract object: achizitie cazarmament, saltele,etc pentru css revis - centrul de zi pers adulte dizab in cadrul pin | ||||||
| DA38667781 | SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 | RITCOM SRL CUI: 6372151 | furnizare | 44212225-2 | 11.08.2025 | 2,919 |
| Contract object: stalp metalic cu mustati,panou borduri | ||||||
| DA38666299 | UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | RITCOM SRL CUI: 6372151 | furnizare | 44312000-0 | 08.08.2025 | 8,346 |
| Contract object: panou borduri si stalp metalic cu mustati | ||||||
| DA38636831 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | RITCOM SRL CUI: 6372151 | furnizare | 18300000-2 | 06.08.2025 | 2,450 |
| Contract object: pijamale | ||||||
| DA38532348 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | RITCOM SRL CUI: 6372151 | furnizare | 18800000-7 | 15.07.2025 | 1,680 |
| Contract object: incaltaminte beneficiari cia dobrita | ||||||
| DA38532399 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | RITCOM SRL CUI: 6372151 | furnizare | 18800000-7 | 15.07.2025 | 1,530 |
| Contract object: incaltaminte beneficiari cabr tg carbunesti | ||||||
| DA38432706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | RITCOM SRL CUI: 6372151 | furnizare | 39220000-0 | 01.07.2025 | 12,534 |
| Contract object: echipament de bucatarie | ||||||
| DA38170224 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | RITCOM SRL CUI: 6372151 | furnizare | 18300000-2 | 22.05.2025 | 9,940 |
| Contract object: cabr gherla - imbracaminte si incaltaminte beneficiari | ||||||
| DA37537281 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | RITCOM SRL CUI: 6372151 | furnizare | 18400000-3 | 24.02.2025 | 400 |
| Contract object: achizitie accesorii pentru imbracaminte pentru css targu frumos | ||||||
| DA36333800 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | RITCOM SRL CUI: 6372151 | furnizare | 19212300-8 | 26.08.2024 | 245 |
| Contract object: set tigai cu diametru 20cm,24cm 28 cm | ||||||
- 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