| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39326234 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 20.11.2025 | 5,850 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA39080197 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 16.10.2025 | 5,860 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA38996080 | APA FILIPESTII DE TARG SRL CUI: 42026545 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 02.10.2025 | 14,876 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA38909763 | GRADINITA CU PROGRAM PRELUNGIT NR2 - BRAILA CUI: 4343192 | TRIFCO CONSULT SRL CUI: 15788773 | lucrari | 90913200-2 | 19.09.2025 | 3,560 |
| Contract object: servicii de spalare si dezinfectie retea distributie apa potabila | ||||||
| DA38906213 | COMUNA BRASTAVATU CUI: 5148351 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 19.09.2025 | 21,700 |
| Contract object: servicii de igienizare si curatare bazine apa potabila | ||||||
| DA36709572 | SERVICIUL PUBLIC DE ALIMENTARE CU APA ARICESTII RAHTIVANI SRL CUI: 28744019 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 14.10.2024 | 5,025 |
| Contract object: servicii de curatare si dezinfectie rezervor apa potabila | ||||||
| DA36535028 | APA FILIPESTII DE TARG SRL CUI: 42026545 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 18.09.2024 | 13,600 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA36419463 | UNITATEA MILITARA 01668 CUI: 4382590 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 02.09.2024 | 12,100 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA36344433 | COMUNA VAMA BUZAULUI CUI: 4728300 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 26.08.2024 | 13,820 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA36048060 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 05.07.2024 | 6,480 |
| Contract object: servicii de igienizare si curatare bazin de apa potabila din comuna fundeni judetul calarasi | ||||||
| DA33591989 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TRIFCO CONSULT SRL CUI: 15788773 | furnizare | 39180000-7 | 11.07.2023 | 10,940 |
| Contract object: scaun de laborator labsit 2 - 9123 | ||||||
| DA33347969 | CONSILIUL LOCAL FUNDENI-SERVICIUL APA CANAL CUI: 45346056 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 30.05.2023 | 16,420 |
| Contract object: servicii de igienizare bazin de apa potabila pentru serviciul public de apa canal | ||||||
| DA32248081 | UNITATEA MILITARA 01668 CUI: 4382590 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 20.12.2022 | 12,500 |
| Contract object: servicii de igienizare si curatare bazin apa potabila | ||||||
| DA31777531 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 07.11.2022 | 5,500 |
| Contract object: servicii de igienizare bazin apa potabila pentru comuna fundeni judetul calarasi | ||||||
| DA27970808 | COMUNA GURA VAII CUI: 4278108 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 17.05.2021 | 8,780 |
| Contract object: servicii de spalare si dezinfectie retea distributie apa potabila | ||||||
| DA27913186 | COMUNA BRASTAVATU CUI: 5148351 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 11.05.2021 | 8,780 |
| Contract object: servicii de spalare si dezinfectie | ||||||
| DA27177785 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 29.12.2020 | 3,650 |
| Contract object: servicii de igienizare si curatare bazin apa 500 mc | ||||||
| DA25512874 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 27.04.2020 | 7,300 |
| Contract object: servicii de igienizare si curatare bazin apa 500 mc | ||||||
| DA24763932 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 20.12.2019 | 3,500 |
| Contract object: servicii de igienizare si curatare bazin apa 500 mc | ||||||
| DA24383611 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 14.11.2019 | 3,361 |
| Contract object: servicii de spalare si dezinfectie retea distributie apa potabila | ||||||
| DA22612588 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 18.03.2019 | 10,500 |
| Contract object: servicii de curatare si igienizare a bazinului de apa de 500m din comunei fundeni | ||||||
| DA21576055 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 26.10.2018 | 4,000 |
| Contract object: servicii de igienizare si curatare bazin apa 25 mc | ||||||
| DA21349991 | COMUNA FUNDENI CUI: 3796942 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 90913200-2 | 02.10.2018 | 4,500 |
| Contract object: servicii de igienizare si curatare bazin apa 500 mc | ||||||
| DA20384338 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | TRIFCO CONSULT SRL CUI: 15788773 | furnizare | 90920000-2 | 23.05.2018 | 3,999 |
| Contract object: servicii de igienizare a instalatiilor de apa potabila - rezervoare | ||||||
| DA20284365 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | TRIFCO CONSULT SRL CUI: 15788773 | servicii | 45432113-9 | 09.05.2018 | 4,950 |
| Contract object: servicii parchetare | ||||||
- 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