| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228120 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 31531000-7 | 21.09.2026 | 50 |
| Contract object: achizitie becuri 125w | ||||||
| DA41228076 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 24313300-4 | 21.09.2026 | 372 |
| Contract object: achizitie var | ||||||
| DA41228022 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 21.09.2026 | 2,165 |
| Contract object: achizitie materiale de constructii diverse | ||||||
| DA41217723 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 21.09.2026 | 5,731 |
| Contract object: pachet mat.constr.liceul simion stolnicu comarnic | ||||||
| DA41168729 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 14.09.2026 | 2,694 |
| Contract object: achizitie materiale de constructii diverse | ||||||
| DA41077474 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 31.08.2026 | 1,325 |
| Contract object: achizitie materiale de constructii diverse | ||||||
| DA41075804 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 31.08.2026 | 463 |
| Contract object: achizitie materiale pentru terenul de forbal | ||||||
| DA41059933 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 39153100-0 | 28.08.2026 | 17,596 |
| Contract object: pachet materiale rafturi metalice | ||||||
| DA40986526 | COMUNA CORNU CUI: 2845680 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 17.08.2026 | 695 |
| Contract object: pachet materiale primaria cornu | ||||||
| DA40895827 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44163000-0 | 28.07.2026 | 13,901 |
| Contract object: achizitie teava corugata si racorduri | ||||||
| DA40854600 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 21.07.2026 | 3,150 |
| Contract object: pachet mat.constr.liceul simion stolnicu comarnic | ||||||
| DA40813034 | COMUNA CORNU CUI: 2845680 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 14.07.2026 | 331 |
| Contract object: pachet materiale de protectie sere cornu | ||||||
| DA40783581 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44163000-0 | 08.07.2026 | 4,958 |
| Contract object: achizitie teava pehd pentru inlocuirea conductei de apa din cartierul podul lui neag | ||||||
| DA40728557 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 30.06.2026 | 1,234 |
| Contract object: achizitie materiale pentru intretinerea mobilierului urban | ||||||
| DA40728673 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44100000-1 | 30.06.2026 | 413 |
| Contract object: achizitie diverse materiale pentru terenul de fotbal | ||||||
| DA40660211 | COMUNA CORNU CUI: 2845680 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 22.06.2026 | 4,050 |
| Contract object: pachet materiale de protectie sere cornu | ||||||
| DA40664284 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44163000-0 | 19.06.2026 | 5,888 |
| Contract object: achizitie teava pentru consolidare teren malul luncii | ||||||
| DA40644169 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44160000-9 | 17.06.2026 | 1,734 |
| Contract object: achizitie teava pvc pentru preluarea apelor pluviale | ||||||
| DA40620734 | LICEUL SIMION STOLNICU ORASUL COMARNIC CUI: 2843639 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 15.06.2026 | 2,872 |
| Contract object: pachet mat.constr.liceul simion stolnicu comarnic | ||||||
| DA40599822 | COMUNA CORNU CUI: 2845680 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 12.06.2026 | 350 |
| Contract object: pachet materiale de constructie | ||||||
| DA40554714 | COMUNA CORNU CUI: 2845680 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 08.06.2026 | 306 |
| Contract object: pachet materiale mfc | ||||||
| DA40543896 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44316400-2 | 03.06.2026 | 4,565 |
| Contract object: achizitie materiale pentru confectionare poarta culisanta | ||||||
| DA40541086 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44163100-1 | 03.06.2026 | 7,845 |
| Contract object: achizitie materiale pentru confectionarea unei statii de maxi-taxi | ||||||
| DA40494589 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 44192000-2 | 27.05.2026 | 812 |
| Contract object: achizitie diverse materiale de constructii | ||||||
| DA40494691 | ORAS COMARNIC CUI: 2845761 | TREI ORI TREI SRL CUI: 11180462 | furnizare | 24313300-4 | 27.05.2026 | 769 |
| Contract object: achizitie diverse materiale pentru terenul de fotbal | ||||||
- 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