| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155291 | AVOCATUL POPORULUI CUI: 9766550 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 10.09.2026 | 420 |
| Contract object: coroana talie mica din flori naturale model clasic | ||||||
| DA40960273 | UNITATEA MILITARA 02630 CUI: 12071099 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121100-6 | 10.08.2026 | 425 |
| Contract object: epipremnum aureum - planta telefon d14 h45 | ||||||
| DA40960246 | UNITATEA MILITARA 02630 CUI: 12071099 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 10.08.2026 | 750 |
| Contract object: ghiveci model lamela finezja, culoare alb, dimensiuni 30 x 30 x 57 cm | ||||||
| DA40918276 | AVOCATUL POPORULUI CUI: 9766550 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 03.08.2026 | 500 |
| Contract object: aranjament floral tip jerba | ||||||
| DA40650231 | UNITATEA MILITARA 02630 CUI: 12071099 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 18.06.2026 | 810 |
| Contract object: ghiveci | ||||||
| DA40650254 | UNITATEA MILITARA 02630 CUI: 12071099 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03451000-6 | 18.06.2026 | 991 |
| Contract object: planta howea forsteriana | ||||||
| DA40512175 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03451000-6 | 28.05.2026 | 6,907 |
| Contract object: achizitie plante aromatice | ||||||
| DA40397928 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03110000-5 | 18.05.2026 | 149,626 |
| Contract object: articole pentru amenajarea spatiilor verzi | ||||||
| DA40397937 | BANCA NATIONALA A ROMANIEI CUI: 361684 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03451000-6 | 18.05.2026 | 13,385 |
| Contract object: articole pentru amenajarea spatiilor verzi | ||||||
| DA40367096 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03451000-6 | 13.05.2026 | 72,000 |
| Contract object: rasaduri flori ref.2456 el | ||||||
| DA40209157 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 21.04.2026 | 2,000 |
| Contract object: aranjamente florale | ||||||
| DA39927325 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 04.03.2026 | 6,338 |
| Contract object: diverse articole decorative | ||||||
| DA39881331 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03451000-6 | 25.02.2026 | 1,676 |
| Contract object: achizitie zambile | ||||||
| DA39844975 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 18.02.2026 | 1,300 |
| Contract object: aranjamente florale pentru evenimente oficiale nivel 2 ref 378 | ||||||
| DA39845014 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 18.02.2026 | 1,300 |
| Contract object: aranjamente florale pentru evenimente oficiale nivel 2 ref 649 | ||||||
| DA39561465 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121200-7 | 17.12.2025 | 256,259 |
| Contract object: flori, plante si coroane din flori pentru anul 2026 | ||||||
| DA39544045 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 16.12.2025 | 2,524 |
| Contract object: diverse articole decorative | ||||||
| DA39440548 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 04.12.2025 | 2,752 |
| Contract object: diverse articole decorative | ||||||
| DA39365619 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 25.11.2025 | 1,300 |
| Contract object: aranjamente florale pentru evenimente oficiale nivel 2 ref 10841 | ||||||
| DA39343080 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 21.11.2025 | 54,990 |
| Contract object: flori si aranjamente florale eveniment 430 persoane | ||||||
| DA39251372 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 11.11.2025 | 1,300 |
| Contract object: aranjamente florale pentru evenimente oficiale nivel 2 ref 10180 | ||||||
| DA39251471 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 11.11.2025 | 2,000 |
| Contract object: aranjamente florale pentru evenimente oficiale nivel 1 ref.10350 | ||||||
| DA39173589 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 03121210-0 | 30.10.2025 | 1,300 |
| Contract object: aranjamente florale din flori naturale pentru salile destinate organizarii de evenimente oficiale | ||||||
| DA39142496 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 24.10.2025 | 6,975 |
| Contract object: diverse articole decorative | ||||||
| DA39068826 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | TRIAS AMWAY SRL CUI: 11301807 | furnizare | 39298900-6 | 15.10.2025 | 323 |
| Contract object: achizitie tartacute naturale decorative si coala transparenta impachetat | ||||||
- 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