| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282907 | COMUNA TRAIAN CUI: 15552755 | VASILE TERMOPAN SRL CUI: 28598100 | servicii | 45422000-1 | 29.09.2026 | 7,370 |
| Contract object: lucrari de tamplarie | ||||||
| DA41216003 | COMUNA TRAIAN CUI: 15552755 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 18.09.2026 | 577 |
| Contract object: materiale electrice | ||||||
| DA41192850 | COMUNA TRAIAN CUI: 15552755 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 16.09.2026 | 1,591 |
| Contract object: pachet materiale electrice | ||||||
| DA41189161 | COMUNA TRAIAN CUI: 15552755 | PREMIER COM SRL CUI: 5167914 | furnizare | 44912200-8 | 15.09.2026 | 6,863 |
| Contract object: reparatii monument achizitie gresie | ||||||
| DA41187489 | COMUNA TRAIAN CUI: 15552755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 5,109 |
| Contract object: pachet materiale | ||||||
| DA41122448 | COMUNA TRAIAN CUI: 15552755 | SLN ACACIA SRL CUI: 36295204 | servicii | 50000000-5 | 07.09.2026 | 8,500 |
| Contract object: dezinsectie cu solutie speciala | ||||||
| DA41086268 | COMUNA TRAIAN CUI: 15552755 | DACOS CENTER SRL CUI: 33492341 | furnizare | 03413000-8 | 01.09.2026 | 70,070 |
| Contract object: achizitie lemn de foc pentru sezonul rece 2026-2027 | ||||||
| DA41082182 | COMUNA TRAIAN CUI: 15552755 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 37451730-0 | 01.09.2026 | 462 |
| Contract object: achizitie plase teren sport | ||||||
| DA41053006 | COMUNA TRAIAN CUI: 15552755 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192153-8 | 26.08.2026 | 124 |
| Contract object: achizitie tusiera neagra | ||||||
| DA41050848 | COMUNA TRAIAN CUI: 15552755 | COPYPREX SRL CUI: 6582994 | furnizare | 30125100-2 | 26.08.2026 | 4,583 |
| Contract object: achizitie tonere imprimante multifunctionala | ||||||
| DA41022814 | COMUNA TRAIAN CUI: 15552755 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 20.08.2026 | 1,488 |
| Contract object: pachet consumabile motocositoare | ||||||
| DA41020460 | COMUNA TRAIAN CUI: 15552755 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 19.08.2026 | 9,945 |
| Contract object: achziitie acces aplicatie regista | ||||||
| DA41002292 | COMUNA TRAIAN CUI: 15552755 | TOP AUTO MOTORSPORT SRL CUI: 39652360 | furnizare | 34330000-9 | 17.08.2026 | 413 |
| Contract object: achizitie piese auto | ||||||
| DA40999107 | COMUNA TRAIAN CUI: 15552755 | VASILE TERMOPAN SRL CUI: 28598100 | furnizare | 45422000-1 | 17.08.2026 | 8,300 |
| Contract object: achizitie tamplarie pvc si montaj | ||||||
| DA40999061 | COMUNA TRAIAN CUI: 15552755 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 5,474 |
| Contract object: achizitie materiale reparatii stadion | ||||||
| DA40988934 | COMUNA TRAIAN CUI: 15552755 | ROMNETS CORPORATION SRL CUI: 33529670 | furnizare | 39540000-9 | 13.08.2026 | 4,602 |
| Contract object: achizitie plasa protectie teren sport | ||||||
| DA40985500 | COMUNA TRAIAN CUI: 15552755 | TOP AUTO MOTORSPORT SRL CUI: 39652360 | furnizare | 34330000-9 | 13.08.2026 | 455 |
| Contract object: achizitie piese auto | ||||||
| DA40972653 | COMUNA TRAIAN CUI: 15552755 | ITARO SRL CUI: 6583035 | furnizare | 44910000-2 | 11.08.2026 | 33,027 |
| Contract object: achizitie piatra sparta pentru intretinere strrazi | ||||||
| DA40972345 | COMUNA TRAIAN CUI: 15552755 | TOP AUTO MOTORSPORT SRL CUI: 39652360 | furnizare | 34330000-9 | 11.08.2026 | 950 |
| Contract object: achizitie pompa vacuum microbuz | ||||||
| DA40962910 | COMUNA TRAIAN CUI: 15552755 | DIRECT & PARTENERS SRL CUI: 12035150 | furnizare | 44423450-0 | 10.08.2026 | 942 |
| Contract object: achizitie placute inmatriculare mopede | ||||||
| DA40962802 | COMUNA TRAIAN CUI: 15552755 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 10.08.2026 | 465 |
| Contract object: achizitie becuri led | ||||||
| DA40962489 | COMUNA TRAIAN CUI: 15552755 | COMAN I VASILE - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22920507 | servicii | 85121270-6 | 10.08.2026 | 950 |
| Contract object: achizitie servicii psihologice | ||||||
| DA40929755 | COMUNA TRAIAN CUI: 15552755 | HEBOROM INTERNATIONAL SRL CUI: 13690743 | furnizare | 44211110-6 | 04.08.2026 | 18,500 |
| Contract object: achizitie cabina modulara grup sanitar si dus | ||||||
| DA40868466 | COMUNA TRAIAN CUI: 15552755 | FOREST COM SRL CUI: 2079150 | servicii | 03000000-1 | 22.07.2026 | 1,285 |
| Contract object: achizitie pachet consumabile taiat lemn si reparatii fierastraie mecanice | ||||||
| DA40792539 | COMUNA TRAIAN CUI: 15552755 | ADMET SRL CUI: 6900141 | furnizare | 44192000-2 | 09.07.2026 | 4,034 |
| Contract object: materiale de constructii reparatii statia de apa | ||||||
- 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