| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41149600 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 10.09.2026 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA40776389 | LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | TRICART SRL CUI: 14775830 | furnizare | 77211400-6 | 07.07.2026 | 4,555 |
| Contract object: servicii de sectionare lemn de foc | ||||||
| DA39567842 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 17.12.2025 | 32,844 |
| Contract object: lemn de foc | ||||||
| DA39258537 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 11.11.2025 | 2,250 |
| Contract object: lemn de foc | ||||||
| DA38289381 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 06.06.2025 | 6,300 |
| Contract object: servicii de sectionare si crapare lemn de foc | ||||||
| DA38279890 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 06.06.2025 | 22,500 |
| Contract object: lemn de foc | ||||||
| DA38198199 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 26.05.2025 | 47,124 |
| Contract object: lemn de foc | ||||||
| DA37241910 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 20.12.2024 | 7,854 |
| Contract object: lemn de foc | ||||||
| DA36040951 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 03.07.2024 | 18,750 |
| Contract object: lemn de foc | ||||||
| DA34563030 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 28.11.2023 | 30,000 |
| Contract object: lemn de foc | ||||||
| DA34367937 | COMUNA ANDRID CUI: 3897076 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 27.10.2023 | 3,116 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA34371300 | SCOALA GIMNAZIALA ANDRID CUI: 17337826 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 27.10.2023 | 2,599 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA33826477 | SCOALA GIMNAZIALA BERVENI CUI: 17357319 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 16.08.2023 | 28,000 |
| Contract object: lemn de foc | ||||||
| DA33678181 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 8069902 | TRICART SRL CUI: 14775830 | furnizare | 03413000-8 | 19.07.2023 | 22,650 |
| Contract object: lemn de foc | ||||||
| DA32610639 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 22.02.2023 | 2,240 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA32306782 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 28.12.2022 | 9,975 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA30154416 | COMUNA FOIENI CUI: 3896828 | TRICART SRL CUI: 14775830 | servicii | 60100000-9 | 16.03.2022 | 5,760 |
| Contract object: servicii de transport rutier - masa lemnoasa - plopi teren sport - comuna foieni | ||||||
| DA30154353 | COMUNA FOIENI CUI: 3896828 | TRICART SRL CUI: 14775830 | servicii | 77211100-3 | 16.03.2022 | 9,825 |
| Contract object: servicii de exploatare forestiera - plopi teren sport - comuna foieni | ||||||
| DA27916885 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 19.05.2021 | 2,860 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA26501858 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 06.10.2020 | 8,470 |
| Contract object: servicii de taiere a arborilor - 77buc | ||||||
| DA26346742 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 16.09.2020 | 21,010 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA25908430 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 07.07.2020 | 2,101 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA25691898 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 28.05.2020 | 20,900 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA25448574 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 08.04.2020 | 1,387 |
| Contract object: servicii de taiere a arborilor la scoala cauas | ||||||
| DA24839740 | MUNICIPIUL CAREI CUI: 4481160 | TRICART SRL CUI: 14775830 | servicii | 77211400-6 | 17.01.2020 | 19,910 |
| Contract object: servicii de taiere a arborilor | ||||||
- 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