| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251796 | RIAL SRL CUI: 1107650 | FLAV FLOOR CCF SRL CUI: 33300446 | servicii | 44112230-9 | 24.09.2026 | 7,767 |
| Contract object: montaj pvc cu ridicare cabinet medical - 45 mp x 172.59 lei/mp =7766.55 lei | ||||||
| DA41175092 | RIAL SRL CUI: 1107650 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18143000-3 | 14.09.2026 | 8,038 |
| Contract object: echipament de protectie | ||||||
| DA41102264 | RIAL SRL CUI: 1107650 | CLIMATIM INSTALATII SERVICE SRL CUI: 44324009 | lucrari | 45442100-8 | 03.09.2026 | 144,115 |
| Contract object: servicii reparatii curente | ||||||
| DA41034691 | RIAL SRL CUI: 1107650 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 34144900-7 | 24.08.2026 | 27,024 |
| Contract object: pachet triciclu | ||||||
| DA41023332 | RIAL SRL CUI: 1107650 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18143000-3 | 20.08.2026 | 5,066 |
| Contract object: echipament protectie | ||||||
| DA41019922 | RIAL SRL CUI: 1107650 | EUROCONSTRUCT SRL CUI: 12999954 | furnizare | 34144900-7 | 19.08.2026 | 27,024 |
| Contract object: pachet triclu electric cargo cabina inchisa | ||||||
| DA41003427 | RIAL SRL CUI: 1107650 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | furnizare | 48517000-5 | 17.08.2026 | 6,150 |
| Contract object: modul informatic - furnizare , instalare si instruire modul juridic | ||||||
| DA40946888 | RIAL SRL CUI: 1107650 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | furnizare | 45500000-2 | 06.08.2026 | 1,000 |
| Contract object: inchiriere mijloc de transport | ||||||
| DA40946942 | RIAL SRL CUI: 1107650 | ZOHIR 84 CONS CONSTRUCT SRL CUI: 38738324 | furnizare | 45500000-2 | 06.08.2026 | 36,500 |
| Contract object: inchiriere utilaje// echipamente | ||||||
| DA40947750 | RIAL SRL CUI: 1107650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 6,527 |
| Contract object: pachet triciclu | ||||||
| DA40897929 | RIAL SRL CUI: 1107650 | FLAV FLOOR CCF SRL CUI: 33300446 | furnizare | 44112230-9 | 29.07.2026 | 24,980 |
| Contract object: achizitie covor tarkett | ||||||
| DA40090344 | RIAL SRL CUI: 1107650 | DEDEMAN SRL CUI: 2816464 | furnizare | 43325000-7 | 27.03.2026 | 2,554 |
| Contract object: foisor | ||||||
| DA40084771 | RIAL SRL CUI: 1107650 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | furnizare | 44192000-2 | 27.03.2026 | 14,884 |
| Contract object: panou bordurat 4x1700x2500 | ||||||
| DA40064306 | RIAL SRL CUI: 1107650 | PINTEROL SRL CUI: 37218560 | furnizare | 39715300-0 | 26.03.2026 | 2,526 |
| Contract object: achizitie cismele | ||||||
| DA39884993 | RIAL SRL CUI: 1107650 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42652000-1 | 24.02.2026 | 2,724 |
| Contract object: achizitii pachert scule si echipamente electrice electrice | ||||||
| DA39831399 | RIAL SRL CUI: 1107650 | MORA SFM SRL CUI: 26148958 | furnizare | 44221000-5 | 13.02.2026 | 13,824 |
| Contract object: tamplarie pvc | ||||||
| DA39827992 | RIAL SRL CUI: 1107650 | REAL AUTOMATIC SRL CUI: 19023145 | servicii | 45310000-3 | 12.02.2026 | 9,500 |
| Contract object: mansonare cablu defect 20kv | ||||||
| DA39792425 | RIAL SRL CUI: 1107650 | NENVIC SRL CUI: 18986759 | servicii | 90511100-3 | 09.02.2026 | 275 |
| Contract object: servicii de colectare a deseurilor | ||||||
| DA39747659 | RIAL SRL CUI: 1107650 | NENVIC SRL CUI: 18986759 | servicii | 90511100-3 | 01.02.2026 | 275 |
| Contract object: servicii de colectare a deseurilor urbane solide | ||||||
| DA39567191 | RIAL SRL CUI: 1107650 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 17.12.2025 | 1,177 |
| Contract object: rca | ||||||
| DA39441960 | RIAL SRL CUI: 1107650 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66516100-1 | 04.12.2025 | 620 |
| Contract object: asigurare de raspundere civila auto | ||||||
| DA39395434 | RIAL SRL CUI: 1107650 | ARPEMIX-CONSULT BROKER DE ASIGURARE SRL CUI: 27585640 | furnizare | 66510000-8 | 27.11.2025 | 6,692 |
| Contract object: asigurari accidente | ||||||
| DA39301749 | RIAL SRL CUI: 1107650 | RARES CONSTRUCT KRONSTADT SRL CUI: 26315240 | furnizare | 44110000-4 | 17.11.2025 | 3,875 |
| Contract object: materiale de constructii | ||||||
| DA39289212 | RIAL SRL CUI: 1107650 | JACOB TODAY SRL CUI: 25109101 | furnizare | 18143000-3 | 14.11.2025 | 3,518 |
| Contract object: echipamente de protectie | ||||||
| DA39155245 | RIAL SRL CUI: 1107650 | NENVIC SRL CUI: 18986759 | servicii | 45500000-2 | 27.10.2025 | 15,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii | ||||||
- 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