| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284280 | COMUNA TRIFESTI CUI: 2613842 | UNGUREANU GRUP SRL CUI: 21917775 | servicii | 79971200-3 | 30.09.2026 | 29,260 |
| Contract object: servicii de selectionare, legatorie, numerotare si arhivare documente | ||||||
| DA41281327 | COMUNA TRIFESTI CUI: 2613842 | TERRA BILD SRL CUI: 33419553 | furnizare | 39113000-7 | 28.09.2026 | 11,100 |
| Contract object: scaun directorial piele ecologica | ||||||
| DA41257916 | COMUNA TRIFESTI CUI: 2613842 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | furnizare | 72910000-2 | 24.09.2026 | 97,440 |
| Contract object: furnizare si montaj aparatura de monitorizare puncte de siguranta informatica | ||||||
| DA41214997 | COMUNA TRIFESTI CUI: 2613842 | Z & Z PIRO SRL CUI: 515252 | furnizare | 44113620-7 | 18.09.2026 | 2,400 |
| Contract object: asfalt la rece | ||||||
| DA41173304 | COMUNA TRIFESTI CUI: 2613842 | SOLUTII AGRICOLE SRL CUI: 35317835 | furnizare | 34913000-0 | 14.09.2026 | 2,702 |
| Contract object: diverse piese de schimb si consumabile utilaje | ||||||
| DA41114736 | COMUNA TRIFESTI CUI: 2613842 | BASE PROIECT SRL CUI: 24742880 | servicii | 71520000-9 | 07.09.2026 | 100,000 |
| Contract object: dirigentie de santier pentru lucrari de extindere retele de apa si canalizare | ||||||
| DA41089891 | COMUNA TRIFESTI CUI: 2613842 | MBR STUDIO PLAN SRL CUI: 40719596 | servicii | 71317000-3 | 02.09.2026 | 20,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de securitate la incendiu | ||||||
| DA40980271 | COMUNA TRIFESTI CUI: 2613842 | DRIU TRANS SRL CUI: 15254716 | furnizare | 14212200-2 | 13.08.2026 | 111,000 |
| Contract object: balast natural sortat 16-32 mm | ||||||
| DA40978386 | COMUNA TRIFESTI CUI: 2613842 | KADATA PREST SRL CUI: 6683727 | lucrari | 45331100-7 | 12.08.2026 | 48,293 |
| Contract object: inlocuire centrala termica la scoala gimnaziala miron costin, com. trifesti, jud. neamt | ||||||
| DA40975033 | COMUNA TRIFESTI CUI: 2613842 | BYTRANS UNIVERS SRL CUI: 29837965 | furnizare | 44100000-1 | 11.08.2026 | 826 |
| Contract object: materiale sanitare pentru constructii | ||||||
| DA40970100 | COMUNA TRIFESTI CUI: 2613842 | TRACKING WORKS SRL CUI: 37046465 | servicii | 71520000-9 | 11.08.2026 | 2,500 |
| Contract object: diriginte de santier -,,amenajare loc de joaca pt copii in sat trifesti, com trifesti, jud. neamt,, | ||||||
| DA40970881 | COMUNA TRIFESTI CUI: 2613842 | MABIS ALL SRL CUI: 27288763 | lucrari | 22900000-9 | 11.08.2026 | 1,500 |
| Contract object: realizare panou informativ pe cadru metalic | ||||||
| DA40968014 | COMUNA TRIFESTI CUI: 2613842 | APLUS PROIECT SRL CUI: 42376265 | servicii | 71220000-6 | 11.08.2026 | 15,000 |
| Contract object: proiect tehnic realizare parc de joaca pentru copii in satul trifesti,com.trifesti, jud. neamt | ||||||
| DA40949861 | COMUNA TRIFESTI CUI: 2613842 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 48761000-0 | 06.08.2026 | 545 |
| Contract object: program software antivirus | ||||||
| DA40945247 | COMUNA TRIFESTI CUI: 2613842 | EVALON PROIECT SRL CUI: 41354862 | servicii | 71314300-5 | 05.08.2026 | 3,000 |
| Contract object: emitere certificat energetic cladire | ||||||
| DA40866876 | COMUNA TRIFESTI CUI: 2613842 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 22.07.2026 | 4,000 |
| Contract object: program suplimentar software in cadrul abonamentului pentru sesizari succesorale | ||||||
| DA40820371 | COMUNA TRIFESTI CUI: 2613842 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192000-1 | 14.07.2026 | 3,109 |
| Contract object: papetarie si consumabile pentru birou si it | ||||||
| DA40815379 | COMUNA TRIFESTI CUI: 2613842 | LORACOM SRL CUI: 7553059 | furnizare | 19640000-4 | 14.07.2026 | 4,150 |
| Contract object: saci menajeri de diferite marimi | ||||||
| DA40808563 | COMUNA TRIFESTI CUI: 2613842 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 13.07.2026 | 1,951 |
| Contract object: lampi de iluminat stradal | ||||||
| DA40795772 | COMUNA TRIFESTI CUI: 2613842 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 09.07.2026 | 15,000 |
| Contract object: servicii software - permisiune acces in platforma www.platesteimpozite.ro | ||||||
| DA40733431 | COMUNA TRIFESTI CUI: 2613842 | CRISBO COMPANY SRL CUI: 7954166 | servicii | 71242000-6 | 01.07.2026 | 45,000 |
| Contract object: studiu de fezabilitate, proiect tehnic de executie baterii de stocare energie regenerabila | ||||||
| DA40719911 | COMUNA TRIFESTI CUI: 2613842 | INTEGRA BUSINESS CONSULTING IBC SRL CUI: 14977413 | servicii | 79400000-8 | 30.06.2026 | 80,000 |
| Contract object: servicii de consultanta de scriere si implementare proiect- baterii de stocare | ||||||
| DA40686374 | COMUNA TRIFESTI CUI: 2613842 | TERRA BILD SRL CUI: 33419553 | furnizare | 44613800-8 | 23.06.2026 | 7,000 |
| Contract object: containe de reciclare deseuri textile | ||||||
| DA40684837 | COMUNA TRIFESTI CUI: 2613842 | EXTREM PROFIL SRL CUI: 14261448 | servicii | 77211400-6 | 23.06.2026 | 5,500 |
| Contract object: taieri arbori de pe domeniul privat al comunei trifesti | ||||||
| DA40628930 | COMUNA TRIFESTI CUI: 2613842 | PENCRAFT SRL CUI: 19173045 | servicii | 71322200-3 | 15.06.2026 | 160,000 |
| Contract object: studiu de fezabilitate pentru extindere retea de apa-canalizare in com. trifesti, jud. neamt- etapa2 | ||||||
- 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