| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936504 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | TROFIHER SRL CUI: 15391608 | furnizare | 09211640-9 | 04.08.2026 | 9,776 |
| Contract object: ulei transformator (electroizolant) necesar la statiile de pompare de irigatii/desecare - tulcea | ||||||
| DA35383551 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 29.03.2024 | 1,674 |
| Contract object: produse intretinere auto | ||||||
| DA35129128 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 34320000-6 | 28.02.2024 | 1,584 |
| Contract object: produse intretinere auto | ||||||
| DA34894515 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 34320000-6 | 23.01.2024 | 859 |
| Contract object: produse intretinere auto | ||||||
| DA34620401 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 34320000-6 | 06.12.2023 | 125 |
| Contract object: produse intretinere auto | ||||||
| DA34409824 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 34320000-6 | 31.10.2023 | 1,329 |
| Contract object: produse intretinere auto | ||||||
| DA34128713 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 29.09.2023 | 1,211 |
| Contract object: becuri auto | ||||||
| DA33877706 | UM 0521 BUCURESTI CUI: 8372077 | TROFIHER SRL CUI: 15391608 | furnizare | 09211100-2 | 25.08.2023 | 5,720 |
| Contract object: furnizare ulei motor sae 5w30 5l petronas | ||||||
| DA33741993 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 34913000-0 | 31.07.2023 | 529 |
| Contract object: becuri 24v | ||||||
| DA33593449 | COMUNA PARDINA CUI: 4508835 | TROFIHER SRL CUI: 15391608 | furnizare | 34913000-0 | 05.07.2023 | 1,196 |
| Contract object: piese de schimb iveco | ||||||
| DA33558935 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 09211100-2 | 29.06.2023 | 706 |
| Contract object: ulei shell tellus s2 vx68 20l | ||||||
| DA33548567 | ORASUL SULINA CUI: 4321410 | TROFIHER SRL CUI: 15391608 | furnizare | 09211000-1 | 28.06.2023 | 697 |
| Contract object: vaselina jcb + adblue diesel exhaust fluid | ||||||
| DA33535842 | ORASUL SULINA CUI: 4321410 | TROFIHER SRL CUI: 15391608 | furnizare | 31431000-6 | 27.06.2023 | 542 |
| Contract object: acumulator varta blue 75ah | ||||||
| DA33472290 | COMUNA MAHMUDIA CUI: 4794060 | TROFIHER SRL CUI: 15391608 | lucrari | 45246410-0 | 16.06.2023 | 51,500 |
| Contract object: excavare, incarcare-descarcare si transport piatra bruta + blocuri de piatra | ||||||
| DA33381079 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 06.06.2023 | 1,206 |
| Contract object: pachet becuri | ||||||
| DA33176436 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 04.05.2023 | 1,078 |
| Contract object: becuri +aditivi ulei | ||||||
| DA32927570 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 44423000-1 | 30.03.2023 | 893 |
| Contract object: spray-uri intretinere | ||||||
| DA32439502 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 27.01.2023 | 1,419 |
| Contract object: pachet reparatii auto | ||||||
| DA32017768 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 28.11.2022 | 815 |
| Contract object: becuri auto 24v | ||||||
| DA31747338 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 44423000-1 | 31.10.2022 | 1,003 |
| Contract object: becuri si adezivi | ||||||
| DA31518752 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 03.10.2022 | 398 |
| Contract object: becuri auto | ||||||
| DA31227432 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 44423000-1 | 23.08.2022 | 210 |
| Contract object: spray-uri intretinere | ||||||
| DA31223146 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | furnizare | 31531000-7 | 23.08.2022 | 462 |
| Contract object: becuri 24v + sigurante | ||||||
| DA31088905 | TRANSPORT PUBLIC SA CUI: 10644513 | TROFIHER SRL CUI: 15391608 | servicii | 31531000-7 | 29.07.2022 | 218 |
| Contract object: becuri 24v | ||||||
| DA30825777 | COMUNA PARDINA CUI: 4508835 | TROFIHER SRL CUI: 15391608 | furnizare | 19000000-6 | 15.06.2022 | 546 |
| Contract object: set huse scaun dacia duster | ||||||
- 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