| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298614 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | servicii | 45314320-0 | 30.09.2026 | 29,444 |
| Contract object: servicii de cablare structurata capitania cernavoda , capitania midia, capitania mangalia | ||||||
| DA41288824 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30237460-1 | 30.09.2026 | 247 |
| Contract object: tastatura computer | ||||||
| DA41291223 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 29.09.2026 | 704 |
| Contract object: tonere fotocopiatoare | ||||||
| DA41276979 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | servicii | 48310000-4 | 28.09.2026 | 537 |
| Contract object: licenta office 365 a3 education | ||||||
| DA41275889 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30197643-5 | 28.09.2026 | 866 |
| Contract object: pachet papetarie | ||||||
| DA41275958 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | TRYAMM NET SRL CUI: 13146610 | furnizare | 48310000-4 | 28.09.2026 | 1,074 |
| Contract object: pachet microsoft office | ||||||
| DA41255061 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TRYAMM NET SRL CUI: 13146610 | furnizare | 32351000-8 | 24.09.2026 | 902 |
| Contract object: suport mobil pentru display interactiv | ||||||
| DA41262545 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 32424000-1 | 24.09.2026 | 1,979 |
| Contract object: extindere infrastructura de retea lab. info | ||||||
| DA41262581 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | servicii | 50313100-3 | 24.09.2026 | 714 |
| Contract object: reparatie fotocopiator ricoh | ||||||
| DA41247579 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30234500-3 | 23.09.2026 | 5,301 |
| Contract object: sistem synology backup date | ||||||
| DA41243442 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 23.09.2026 | 323 |
| Contract object: balama cu suport adf | ||||||
| DA41239031 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125000-1 | 22.09.2026 | 250 |
| Contract object: pachet piese de schimb fotocopiatoare | ||||||
| DA41205379 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 17.09.2026 | 8,125 |
| Contract object: cartuse toner pentru serviciile din subordinea czc | ||||||
| DA41209156 | LICEUL COBADIN CUI: 4304614 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233132-5 | 17.09.2026 | 653 |
| Contract object: hdd extern 2tb | ||||||
| DA41209337 | SCOALA GIMNAZIALA NR 1 CIOCIRLIA CUI: 29185462 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30233132-5 | 17.09.2026 | 653 |
| Contract object: hdd extern 2tb | ||||||
| DA41193567 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125100-2 | 16.09.2026 | 2,367 |
| Contract object: cartuse de toner -reparatie copiator minolta c227 | ||||||
| DA41181955 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | furnizare | 22457000-8 | 15.09.2026 | 158 |
| Contract object: tag de proximitate | ||||||
| DA41182081 | SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125120-8 | 15.09.2026 | 443 |
| Contract object: toner ricoh mp2014h | ||||||
| DA41170484 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30124200-6 | 14.09.2026 | 1,704 |
| Contract object: drum unit color ricoh mpc401 --cz galati | ||||||
| DA41142217 | COMUNA MIRCEA VODA CUI: 4514632 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30125110-5 | 09.09.2026 | 15,000 |
| Contract object: consumabile imprimante | ||||||
| DA41142414 | COMUNA MIRCEA VODA CUI: 4514632 | TRYAMM NET SRL CUI: 13146610 | servicii | 32424000-1 | 09.09.2026 | 7,117 |
| Contract object: racordarea celor doua statii de reincarcare vehicule electrice la reteaua de internet | ||||||
| DA41136296 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | TRYAMM NET SRL CUI: 13146610 | lucrari | 30125000-1 | 08.09.2026 | 648 |
| Contract object: drum unit ricoh yellow mpc 2011 | ||||||
| DA41136199 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | TRYAMM NET SRL CUI: 13146610 | lucrari | 45314300-4 | 08.09.2026 | 23,493 |
| Contract object: reconfigurare si optimizare infrastructura retea | ||||||
| DA41135411 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | TRYAMM NET SRL CUI: 13146610 | furnizare | 79823000-9 | 08.09.2026 | 99 |
| Contract object: registru a4 cartonat intrare / iesire | ||||||
| DA41135355 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | TRYAMM NET SRL CUI: 13146610 | furnizare | 22814000-9 | 08.09.2026 | 434 |
| Contract object: chitanta a6 3 ex hartie autocopiativa | ||||||
- 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