| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40598738 | COMUNA PECENEAGA CUI: 4793944 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 15.06.2026 | 60,000 |
| Contract object: lemn rotund diverse tari | ||||||
| DA40564416 | COMUNA SOMOVA CUI: 4508649 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 08.06.2026 | 24,001 |
| Contract object: peleti din rumegus | ||||||
| DA40537715 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 04.06.2026 | 48,000 |
| Contract object: lemne iarna | ||||||
| DA40418469 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RIVAL PRESTCOM SRL CUI: 7731881 | servicii | 60000000-8 | 19.05.2026 | 366 |
| Contract object: transport material lemnos | ||||||
| DA40409990 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03419000-0 | 18.05.2026 | 7,000 |
| Contract object: cherestea frasin netivita uscata | ||||||
| DA39523853 | SCOALA GIMNAZIALA SLAVA CERCHEZA CUI: 28652470 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 12.12.2025 | 9,000 |
| Contract object: peleti din rumegus | ||||||
| DA39180461 | PENITENCIARUL TULCEA CUI: 4321534 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03413000-8 | 31.10.2025 | 40,991 |
| Contract object: lemn foc esenta tare | ||||||
| DA39053188 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 10.10.2025 | 11,250 |
| Contract object: peleti din rumegus | ||||||
| DA38473854 | COMUNA PECENEAGA CUI: 4793944 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03418000-3 | 04.07.2025 | 75,000 |
| Contract object: achizitie directa | ||||||
| DA38425332 | SCOALA GIMNAZIALA PECENEAGA CUI: 28675733 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 01.07.2025 | 37,500 |
| Contract object: lenme de foc | ||||||
| DA37736041 | COMUNA SOMOVA CUI: 4508649 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 25.03.2025 | 26,000 |
| Contract object: peleti din rumegus | ||||||
| DA37454268 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 10.02.2025 | 10,000 |
| Contract object: lemne foc diverse moi | ||||||
| DA37112264 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 06.12.2024 | 15,000 |
| Contract object: lemne | ||||||
| DA36906337 | COMUNA VALEA NUCARILOR CUI: 4508789 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03413000-8 | 12.11.2024 | 12,300 |
| Contract object: achizitie lemn foc | ||||||
| DA36769354 | COMUNA BAIA CUI: 4794109 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03416000-9 | 23.10.2024 | 15,000 |
| Contract object: achizitionare combustibil solid brichete rumegus | ||||||
| DA36727102 | COMUNA TURCOAIA CUI: 4793936 | RIVAL PRESTCOM SRL CUI: 7731881 | servicii | 03413000-8 | 16.10.2024 | 12,600 |
| Contract object: lemn foc esenta tare | ||||||
| DA36678889 | COMUNA CERNA CUI: 4794052 | RIVAL PRESTCOM SRL CUI: 7731881 | servicii | 03400000-4 | 09.10.2024 | 12,564 |
| Contract object: achizitie servicii de exploatari forestiere | ||||||
| DA36140218 | SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 16.07.2024 | 33,000 |
| Contract object: lemne foc si peleti | ||||||
| DA36112877 | COMUNA FANTANELE CUI: 17749029 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 11.07.2024 | 53,000 |
| Contract object: lemn de foc | ||||||
| DA36098221 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03413000-8 | 09.07.2024 | 103,000 |
| Contract object: lemn foc sezon rece | ||||||
| DA36013665 | COMUNA HORIA CUI: 4793995 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03413000-8 | 27.06.2024 | 18,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA35525037 | COMUNA PECENEAGA CUI: 4793944 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03413000-8 | 17.04.2024 | 30,000 |
| Contract object: achizitie directa | ||||||
| DA35113631 | COMUNA JURILOVCA CUI: 4793952 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 26.02.2024 | 75,000 |
| Contract object: lemn de foc diverse moi | ||||||
| DA35113673 | COMUNA JURILOVCA CUI: 4793952 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03413000-8 | 26.02.2024 | 90,000 |
| Contract object: lemn foc esenta tare | ||||||
| DA35113742 | SCOALA GIMNAZIALA JURILOVCA CUI: 28673805 | RIVAL PRESTCOM SRL CUI: 7731881 | furnizare | 03415000-2 | 26.02.2024 | 30,000 |
| Contract object: lemne de foc de esenta moale | ||||||
- 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