| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40068706 | COMUNA TARLUNGENI CUI: 4777140 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 34913000-0 | 25.03.2026 | 30,000 |
| Contract object: piese de schimb, diverse accesorii | ||||||
| DA39522162 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211000-1 | 12.12.2025 | 2,688 |
| Contract object: pachet consumabile maierus 2025/2 | ||||||
| DA39522175 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 31432000-3 | 12.12.2025 | 3,202 |
| Contract object: pachet consumabile maierus 2025/1 | ||||||
| DA39522196 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211000-1 | 12.12.2025 | 2,236 |
| Contract object: pachet consumabile maierus 2025 | ||||||
| DA39450729 | COMUNA PREJMER CUI: 4688701 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211000-1 | 05.12.2025 | 4,938 |
| Contract object: pachet consumabile prejmer 2025 | ||||||
| DA39445701 | COMUNA PREJMER CUI: 4688701 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211000-1 | 04.12.2025 | 4,938 |
| Contract object: pachet consumabile prejmer 2025 | ||||||
| DA39173786 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 16000000-5 | 30.10.2025 | 15,000 |
| Contract object: achizitie grebla | ||||||
| DA37225707 | COMUNA PREJMER CUI: 4688701 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 34352300-2 | 18.12.2024 | 5,336 |
| Contract object: anvelopa 400 / 50 - 15 | ||||||
| DA36982810 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211000-1 | 22.11.2024 | 10,868 |
| Contract object: pachet consumabile maierus 2024 | ||||||
| DA35035489 | COMUNA JIBERT CUI: 4801397 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 42913300-2 | 14.02.2024 | 3,534 |
| Contract object: pachet consumabile feb jibert | ||||||
| DA34347444 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211000-1 | 27.10.2023 | 24,208 |
| Contract object: pachet consumabile oct2023 maierus | ||||||
| DA33964736 | COMUNA CATA CUI: 4801370 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 34913000-0 | 07.09.2023 | 1,092 |
| Contract object: element furca 77875530 | ||||||
| DA33789649 | COMUNA PREJMER CUI: 4688701 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 42600000-2 | 08.08.2023 | 1,250 |
| Contract object: pachet consumabile prejmer 2023 | ||||||
| DA32305353 | COMUNA HAGHIG CUI: 4404583 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 31000000-6 | 28.12.2022 | 2,410 |
| Contract object: pachet consumabile lubrifianti si acumulatori | ||||||
| DA31791468 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 42913300-2 | 07.11.2022 | 13,987 |
| Contract object: pachet consumabile anvelope,ulei,vaselina | ||||||
| DA30977377 | MUNICIPIUL PLOIESTI CUI: 2844855 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 42913300-2 | 08.07.2022 | 832 |
| Contract object: pachet consumabile filtre su ulei | ||||||
| DA30556800 | COMUNA HALCHIU CUI: 4728318 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 31432000-3 | 10.05.2022 | 437 |
| Contract object: acumulator 74ah 585574650g | ||||||
| DA30001518 | COMUNA HALCHIU CUI: 4728318 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 31432000-3 | 22.02.2022 | 437 |
| Contract object: acumulator 74ah 585574650g | ||||||
| DA30001459 | COMUNA HALCHIU CUI: 4728318 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 31432000-3 | 22.02.2022 | 1,013 |
| Contract object: acumulator 180ah 597m18g varta silver | ||||||
| DA29642619 | COMUNA HAGHIG CUI: 4404583 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 34913000-0 | 21.12.2021 | 8,130 |
| Contract object: pachet consumabile si reparatii | ||||||
| DA29641641 | COMUNA HALCHIU CUI: 4728318 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 34913000-0 | 21.12.2021 | 1,429 |
| Contract object: conducte motorina autogreder | ||||||
| DA29426255 | COMUNA MAIERUS CUI: 4777221 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 42419900-5 | 03.12.2021 | 19,070 |
| Contract object: pachet consumabile lubrifianti si filtre | ||||||
| DA29163572 | COMUNA HALCHIU CUI: 4728318 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 42913000-9 | 03.11.2021 | 1,271 |
| Contract object: filtre autogreder | ||||||
| DA27887924 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09221100-5 | 06.05.2021 | 300 |
| Contract object: vaselina 9kg | ||||||
| DA27164373 | COMUNA HAGHIG CUI: 4404583 | RICVIDAN COM SRL CUI: 9799697 | furnizare | 09211600-7 | 23.12.2020 | 729 |
| Contract object: pachet consumabile lubrifianti si proiectoare | ||||||
- 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