| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230518 | COMUNA RIENI CUI: 4935194 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 23.09.2026 | 3,808 |
| Contract object: pachet consumabile birou | ||||||
| DA41167554 | COMUNA RIENI CUI: 4935194 | NIPONAVAND PROD SRL CUI: 10535443 | furnizare | 39161000-8 | 14.09.2026 | 43,231 |
| Contract object: dotare cu mobilier si aparatura casnica la gradinita ghighiseni | ||||||
| DA41158434 | COMUNA RIENI CUI: 4935194 | CITYWIDE ORHIDEEA SRL CUI: 40784179 | lucrari | 45453000-7 | 11.09.2026 | 49,556 |
| Contract object: reparatii generale la gradinita petrileni | ||||||
| DA41158509 | COMUNA RIENI CUI: 4935194 | CITYWIDE ORHIDEEA SRL CUI: 40784179 | lucrari | 45246400-7 | 11.09.2026 | 149,680 |
| Contract object: decolmatare valea voienilor, sat ghighiseni | ||||||
| DA41099046 | COMUNA RIENI CUI: 4935194 | POLTERM PROIECT SRL CUI: 19124697 | servicii | 30221000-4 | 04.09.2026 | 270,000 |
| Contract object: servicii de transpunere a pug (planului urbanistic general) in format gis | ||||||
| DA40965530 | COMUNA RIENI CUI: 4935194 | DAVAL CONSTRUCT SRL CUI: 30684458 | lucrari | 45310000-3 | 11.08.2026 | 48,975 |
| Contract object: racordarea la reteaua electrica a statiilor de incarcare microbuz electric | ||||||
| DA40965705 | COMUNA RIENI CUI: 4935194 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45233222-1 | 11.08.2026 | 328,632 |
| Contract object: amenajare trotuare sat ghighiseni | ||||||
| DA40937641 | COMUNA RIENI CUI: 4935194 | MALLINE IMPEX SRL CUI: 8694579 | servicii | 90921000-9 | 07.08.2026 | 27,194 |
| Contract object: servicii de dezinsectie stradala pe domeniul public in comuna rieni | ||||||
| DA40937048 | COMUNA RIENI CUI: 4935194 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 05.08.2026 | 4,692 |
| Contract object: servicii de administrare si operare statii de incarcare masini electrice | ||||||
| DA40836669 | COMUNA RIENI CUI: 4935194 | SOCIETATEA DE PRODUCTIE COMERT SERVICII SI IMPORT-EXPORT OMNIUM SRL CUI: 55111 | servicii | 90921000-9 | 17.07.2026 | 24,787 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie la caminele culturale, scoli, capele mortuare | ||||||
| DA40742103 | COMUNA RIENI CUI: 4935194 | TECHNIC PACK SRL CUI: 40935050 | servicii | 45259100-8 | 02.07.2026 | 72,000 |
| Contract object: servicii mentenanta 2 statii de epurare- sudrigiu si ghighiseni | ||||||
| DA40733926 | COMUNA RIENI CUI: 4935194 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45233222-1 | 01.07.2026 | 263,853 |
| Contract object: amenajare curte secundara primarie | ||||||
| DA40733983 | COMUNA RIENI CUI: 4935194 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45233222-1 | 01.07.2026 | 553,593 |
| Contract object: amenajare parcare camin cultural sat ghighiseni | ||||||
| DA40734053 | COMUNA RIENI CUI: 4935194 | ILE VIOREL CONSTRUCT SRL CUI: 18954315 | lucrari | 45246000-3 | 01.07.2026 | 123,413 |
| Contract object: decolmatare balta cucuceni | ||||||
| DA40733616 | COMUNA RIENI CUI: 4935194 | ERRA MGC CONSTRUCT SRL CUI: 42825046 | lucrari | 45221119-9 | 01.07.2026 | 65,963 |
| Contract object: alimentare cu energie electrica la bazin apa (foraj) valea de jos | ||||||
| DA40666646 | COMUNA RIENI CUI: 4935194 | INFOMED PRO SRL CUI: 20762338 | servicii | 72261000-2 | 19.06.2026 | 15,600 |
| Contract object: administrare, intretinere si actualizare site internet si servicii acces, mentenanta aplicatie scim3 | ||||||
| DA40659711 | COMUNA RIENI CUI: 4935194 | ALCONSTRUCT GRM SRL CUI: 24134107 | servicii | 77211300-5 | 19.06.2026 | 123,687 |
| Contract object: lucrari de curatare, defrisari si erbicidare pe marginile drumurilor comunale | ||||||
| DA40625085 | COMUNA RIENI CUI: 4935194 | GAJE VLAD-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 47876261 | servicii | 71311200-3 | 16.06.2026 | 40,000 |
| Contract object: servicii atribuire contract de transport public | ||||||
| DA40413012 | COMUNA RIENI CUI: 4935194 | WEST COMPUTERS SRL CUI: 22870670 | furnizare | 30192000-1 | 19.05.2026 | 3,946 |
| Contract object: furnizare pachet furnituri | ||||||
| DA40142486 | COMUNA RIENI CUI: 4935194 | DG LEGAL CONCEPT SRL CUI: 51287043 | servicii | 79418000-7 | 07.04.2026 | 36,000 |
| Contract object: servicii de consultanta pentru achizitii publice | ||||||
| DA40068279 | COMUNA RIENI CUI: 4935194 | ZUBLI DESIGN SRL CUI: 28539812 | servicii | 71520000-9 | 26.03.2026 | 64,494 |
| Contract object: servicii de supraveghere prin diriginte de santier pt lucrarile de constructii drumuri | ||||||
| DA39587967 | COMUNA RIENI CUI: 4935194 | DAVAL CONSTRUCT SRL CUI: 30684458 | lucrari | 34993000-4 | 22.12.2025 | 20,592 |
| Contract object: extindere iluminat public | ||||||
| DA39466904 | COMUNA RIENI CUI: 4935194 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45332000-3 | 09.12.2025 | 16,519 |
| Contract object: lucrari de racorduri la reteaua de canalizare | ||||||
| DA39423766 | COMUNA RIENI CUI: 4935194 | EUROGECON SRL CUI: 29529019 | servicii | 79400000-8 | 02.12.2025 | 15,000 |
| Contract object: servicii de consultanta pentru elaborarea cererii de finantare | ||||||
| DA39360578 | COMUNA RIENI CUI: 4935194 | EUROGECON SRL CUI: 29529019 | servicii | 79400000-8 | 25.11.2025 | 20,000 |
| Contract object: servicii ccf + cmi - gal | ||||||
- 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