| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304279 | COMUNA REVIGA CUI: 4231660 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 30.09.2026 | 653 |
| Contract object: 392.450 derulator 4 prize 3x2.5 50m ip20 orange | ||||||
| DA41301813 | COMUNA REVIGA CUI: 4231660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 374 |
| Contract object: pachet materiale | ||||||
| DA41281010 | COMUNA REVIGA CUI: 4231660 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 34312500-2 | 28.09.2026 | 322 |
| Contract object: etansare mecanica speroni cs 32-200 c | ||||||
| DA41280962 | COMUNA REVIGA CUI: 4231660 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 34312500-2 | 28.09.2026 | 190 |
| Contract object: etansare mecanica pompa speroni cs 32-160 a | ||||||
| DA41280778 | COMUNA REVIGA CUI: 4231660 | RODOMAR INTERNATIONAL SRL CUI: 22123594 | furnizare | 42122430-3 | 28.09.2026 | 4,636 |
| Contract object: electropompa speroni cs 32-200 c; 4 kw 400v | ||||||
| DA41247115 | COMUNA REVIGA CUI: 4231660 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 168 |
| Contract object: chit primus multic.5 kg b52 bronze | ||||||
| DA41232123 | COMUNA REVIGA CUI: 4231660 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 22.09.2026 | 172 |
| Contract object: oferta rca | ||||||
| DA41224030 | COMUNA REVIGA CUI: 4231660 | DEN&EDY EXPRESS CONSTRUCT SRL CUI: 36674577 | lucrari | 45233141-9 | 21.09.2026 | 478,853 |
| Contract object: intretinere strazi pietruite in sat rovine, comuna reviga, judetul ialomita | ||||||
| DA41215417 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44111200-3 | 18.09.2026 | 3,472 |
| Contract object: ciment | ||||||
| DA41215369 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44313000-7 | 18.09.2026 | 558 |
| Contract object: plasa metalica tip buzau 4 mm | ||||||
| DA41214637 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 14212310-6 | 18.09.2026 | 4,050 |
| Contract object: balast | ||||||
| DA41161409 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44531300-4 | 11.09.2026 | 152 |
| Contract object: cutie suruburi autofiletante profile lemn 7,0 | ||||||
| DA41161354 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44531300-4 | 11.09.2026 | 180 |
| Contract object: cutie suruburi autofiletante profile lemn 5,5 | ||||||
| DA41161232 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44192200-4 | 11.09.2026 | 240 |
| Contract object: cuie 80 mm | ||||||
| DA41161143 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 44192200-4 | 11.09.2026 | 120 |
| Contract object: cuie 100 mm | ||||||
| DA41160826 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 03419100-1 | 11.09.2026 | 1,400 |
| Contract object: cherestea (scandura) mc | ||||||
| DA41161063 | COMUNA REVIGA CUI: 4231660 | DENIVIA SRL CUI: 15542050 | furnizare | 39292500-0 | 11.09.2026 | 9,975 |
| Contract object: rigla lemn l=4 m / l=5 cm / h=2 cm | ||||||
| DA41145326 | COMUNA REVIGA CUI: 4231660 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 09.09.2026 | 1,661 |
| Contract object: articole de birou | ||||||
| DA41145222 | COMUNA REVIGA CUI: 4231660 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 09.09.2026 | 2,355 |
| Contract object: produse de curatenie | ||||||
| DA41075692 | COMUNA REVIGA CUI: 4231660 | GEEA MUNTENIA SRL CUI: 43980781 | lucrari | 45261900-3 | 31.08.2026 | 53,523 |
| Contract object: reabilitare invelitoare camin cultutal | ||||||
| DA41056568 | COMUNA REVIGA CUI: 4231660 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 26.08.2026 | 909 |
| Contract object: oferta rca | ||||||
| DA41050832 | COMUNA REVIGA CUI: 4231660 | DORNIK TOTAL SERVICES SRL CUI: 32211812 | furnizare | 37400000-2 | 26.08.2026 | 4,012 |
| Contract object: pachet echipament sportiv seniori personalizat | ||||||
| DA41038846 | COMUNA REVIGA CUI: 4231660 | BAHNAREANU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 46364530 | servicii | 71356200-0 | 24.08.2026 | 1,000 |
| Contract object: servicii de receptie | ||||||
| DA41021269 | COMUNA REVIGA CUI: 4231660 | IGMAR 49 SRL CUI: 46336409 | servicii | 71314300-5 | 20.08.2026 | 1,000 |
| Contract object: servicii de audit energetic | ||||||
| DA41016367 | COMUNA REVIGA CUI: 4231660 | PROCIVIL SRL CUI: 8965473 | servicii | 71311220-9 | 19.08.2026 | 4,500 |
| Contract object: documentatie tehnica pentru pietruire strazi | ||||||
- 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