| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266607 | COMUNA RIBITA CUI: 4521397 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 28.09.2026 | 2,015 |
| Contract object: pachet steaguri | ||||||
| DA41266932 | COMUNA RIBITA CUI: 4521397 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 38221000-0 | 25.09.2026 | 250,000 |
| Contract object: servicii de realizare gis pentru reteaua de gaz | ||||||
| DA41209256 | COMUNA RIBITA CUI: 4521397 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30192000-1 | 17.09.2026 | 1,340 |
| Contract object: pachet accesorii de birou | ||||||
| DA41187571 | COMUNA RIBITA CUI: 4521397 | TOPO ZARAND N&D SRL CUI: 15011024 | servicii | 71351810-4 | 15.09.2026 | 5,000 |
| Contract object: masuratori si documentatii topografice | ||||||
| DA41185083 | COMUNA RIBITA CUI: 4521397 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 15.09.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA41092127 | COMUNA RIBITA CUI: 4521397 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 02.09.2026 | 125 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA41056269 | COMUNA RIBITA CUI: 4521397 | DOREVAL SRL CUI: 19174199 | servicii | 79419000-4 | 26.08.2026 | 34,000 |
| Contract object: reevaluare patrimoniu public si privat uat | ||||||
| DA41048312 | COMUNA RIBITA CUI: 4521397 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 26.08.2026 | 369 |
| Contract object: kit pentru semnatura electronica cu valabilitate | ||||||
| DA40869291 | COMUNA RIBITA CUI: 4521397 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09134220-5 | 23.07.2026 | 8,160 |
| Contract object: motorina euro 5 | ||||||
| DA40802095 | COMUNA RIBITA CUI: 4521397 | Q MEDIA TV PRODUCTION SRL CUI: 50313659 | servicii | 79342200-5 | 10.07.2026 | 10,000 |
| Contract object: material video tv de promovare | ||||||
| DA40755021 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 03.07.2026 | 2,873 |
| Contract object: piatra sparta | ||||||
| DA40724928 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 30.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA40720069 | COMUNA RIBITA CUI: 4521397 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 29.06.2026 | 11,700 |
| Contract object: regista avansat - portal eguvernare + sesizari succesorale - xs | ||||||
| DA40707518 | COMUNA RIBITA CUI: 4521397 | SAMTRANS ON TIME SRL CUI: 40982532 | furnizare | 14210000-6 | 25.06.2026 | 9,000 |
| Contract object: piatra sparta | ||||||
| DA40706146 | COMUNA RIBITA CUI: 4521397 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 30234600-4 | 25.06.2026 | 269 |
| Contract object: flash drive | ||||||
| DA40694327 | COMUNA RIBITA CUI: 4521397 | ETO SOFTWARE SRL CUI: 16156350 | servicii | 72540000-2 | 24.06.2026 | 2,000 |
| Contract object: lex2026 | ||||||
| DA40680981 | COMUNA RIBITA CUI: 4521397 | TONER SHOP SRL CUI: 41072845 | furnizare | 72415000-2 | 23.06.2026 | 1,638 |
| Contract object: gazduire web site institutie+domeniu | ||||||
| DA40669260 | COMUNA RIBITA CUI: 4521397 | EDITH COMPANY TRANS EXIM SRL CUI: 8122488 | furnizare | 14212300-3 | 19.06.2026 | 8,000 |
| Contract object: piatra bruta de cariera | ||||||
| DA40662336 | COMUNA RIBITA CUI: 4521397 | PATRICK & BRYA TRANS SRL CUI: 36419850 | lucrari | 45233142-6 | 19.06.2026 | 139,000 |
| Contract object: lucrari de reparatii drumuri | ||||||
| DA40625305 | COMUNA RIBITA CUI: 4521397 | COLOR INTEGRA SRL CUI: 14750363 | furnizare | 22113000-5 | 15.06.2026 | 2,703 |
| Contract object: carti pentru premiere | ||||||
| DA40609746 | COMUNA RIBITA CUI: 4521397 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 11.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40581785 | COMUNA RIBITA CUI: 4521397 | ACTIV ELMAR SERV SRL CUI: 12080909 | furnizare | 44110000-4 | 09.06.2026 | 1,219 |
| Contract object: materiale reparatii | ||||||
| DA40541567 | COMUNA RIBITA CUI: 4521397 | MARINI TRANS SRL CUI: 11639086 | furnizare | 44423000-1 | 04.06.2026 | 248 |
| Contract object: saci menaj 120 l 10/set | ||||||
| DA40534166 | COMUNA RIBITA CUI: 4521397 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 03.06.2026 | 1,720 |
| Contract object: pachet placute de inregistrare vehicule lente conforme ordinului 181/2024 si sr 13600/2025 | ||||||
| DA40516533 | COMUNA RIBITA CUI: 4521397 | MEDIA HUNEDOREANA SRL CUI: 18637899 | servicii | 79341000-6 | 29.05.2026 | 4,500 |
| Contract object: macheta de 12,8x18,5 sau 26 x9,2 cmp in pagina -color | ||||||
- 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