| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178685 | COMUNA GOLESTI CUI: 2541002 | TRIGON TEO SRL CUI: 15904010 | lucrari | 45310000-3 | 14.09.2026 | 755,000 |
| Contract object: lucrari privind modernizarea sistemului de iluminat public stradal cu lampi tip led si telegestiune | ||||||
| DA41074329 | ORAS BABENI CUI: 2541177 | TRIGON TEO SRL CUI: 15904010 | furnizare | 34928530-2 | 31.08.2026 | 4,400 |
| Contract object: corp iluminat stradal 50 w | ||||||
| DA40826190 | COMUNA CUCA CUI: 4122108 | TRIGON TEO SRL CUI: 15904010 | servicii | 50232100-1 | 15.07.2026 | 180,000 |
| Contract object: servicii de delegare a gestiunii serviciului de iluminat public al comunei cuca, judetul arges | ||||||
| DA40696354 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | TRIGON TEO SRL CUI: 15904010 | servicii | 71632000-7 | 25.06.2026 | 600 |
| Contract object: masuratori pram prize de impamantare, eliberare buletin pram | ||||||
| DA40689032 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | TRIGON TEO SRL CUI: 15904010 | servicii | 71632000-7 | 24.06.2026 | 300 |
| Contract object: masuratori pram prize de impamantare, eliberare buletin pram | ||||||
| DA40637635 | ORAS OCNELE MARI CUI: 2540899 | TRIGON TEO SRL CUI: 15904010 | servicii | 50232100-1 | 17.06.2026 | 20,045 |
| Contract object: servicii pentru intretinere iluminat public | ||||||
| DA40566576 | COMUNA GOLESTI CUI: 2541002 | TRIGON TEO SRL CUI: 15904010 | servicii | 45310000-3 | 08.06.2026 | 12,366 |
| Contract object: inlocuire cablu la obiectivul - extindere iluminat public | ||||||
| DA40535370 | COMUNA CERNISOARA CUI: 2541444 | TRIGON TEO SRL CUI: 15904010 | servicii | 50232100-1 | 03.06.2026 | 30,000 |
| Contract object: servicii de intretinere iluminat public pe teritoriul comunei cernisoara | ||||||
| DA40531585 | COMUNA SUTESTI CUI: 2573985 | TRIGON TEO SRL CUI: 15904010 | furnizare | 31430000-9 | 02.06.2026 | 46,750 |
| Contract object: achizionare si montare sistem stocare | ||||||
| DA40530926 | SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | TRIGON TEO SRL CUI: 15904010 | servicii | 45310000-3 | 02.06.2026 | 5,972 |
| Contract object: 45310000-3 lucrari de instalatii electrice | ||||||
| DA40523110 | COMUNA MACIUCA CUI: 2541584 | TRIGON TEO SRL CUI: 15904010 | furnizare | 31681500-8 | 02.06.2026 | 121,033 |
| Contract object: achizitie si montare statie incarcare 72 kw - 22+50 kw pnrr nzeb componenta i 1.3 | ||||||
| DA40512560 | COMUNA STOENESTI CUI: 2541860 | TRIGON TEO SRL CUI: 15904010 | servicii | 34993000-4 | 02.06.2026 | 40,539 |
| Contract object: servicii pentru intretinere si functionare iluminat public in comuna stoenesti | ||||||
| DA40503271 | COMUNA GOLESTI CUI: 2541002 | TRIGON TEO SRL CUI: 15904010 | servicii | 34928530-2 | 28.05.2026 | 5,900 |
| Contract object: achizitionare si montare corp led 30 w - 5ani garantie | ||||||
| DA40395671 | ORAS BABENI CUI: 2541177 | TRIGON TEO SRL CUI: 15904010 | furnizare | 34928530-2 | 15.05.2026 | 1,170 |
| Contract object: materiale iluminat public - corp de iluminat led tip multiled 30w | ||||||
| DA40119337 | ORAS BABENI CUI: 2541177 | TRIGON TEO SRL CUI: 15904010 | furnizare | 34928530-2 | 02.04.2026 | 2,340 |
| Contract object: materiale iluminat public - corp de iluminat led 30 w | ||||||
| DA39730424 | ORAS BABENI CUI: 2541177 | TRIGON TEO SRL CUI: 15904010 | servicii | 50232100-1 | 28.01.2026 | 36,000 |
| Contract object: servicii mentenanta a sistemului de iluminat public din orasul babeni | ||||||
| DA39607109 | ORAS BABENI CUI: 2541177 | TRIGON TEO SRL CUI: 15904010 | servicii | 34993000-4 | 24.12.2025 | 49,500 |
| Contract object: servicii realizare iluminat festiv in orasul babeni | ||||||
| DA39563864 | COMUNA STOILESTI CUI: 2541142 | TRIGON TEO SRL CUI: 15904010 | furnizare | 34928530-2 | 18.12.2025 | 4,500 |
| Contract object: furnizare lampi stradale cu led 20 w primaria stoilesti | ||||||
| DA39553545 | COMUNA DRAGOESTI CUI: 2573861 | TRIGON TEO SRL CUI: 15904010 | servicii | 50232100-1 | 17.12.2025 | 36,000 |
| Contract object: intretinere si mentenanta sistem iluminat public 0 -800 lampi | ||||||
| DA39512743 | COMUNA PERISANI CUI: 2541703 | TRIGON TEO SRL CUI: 15904010 | servicii | 34993000-4 | 11.12.2025 | 8,262 |
| Contract object: realizat iluminat festiv | ||||||
| DA39456393 | COMUNA STOENESTI CUI: 2541860 | TRIGON TEO SRL CUI: 15904010 | lucrari | 34993000-4 | 08.12.2025 | 30,849 |
| Contract object: lucrari de realizare a iluminatului public festiv, intretinere si functionare iluminat public | ||||||
| DA39427986 | COMUNA VOICESTI CUI: 2573993 | TRIGON TEO SRL CUI: 15904010 | lucrari | 09331200-0 | 04.12.2025 | 148,700 |
| Contract object: achizitionare si montare sistem fotovoltaic 30 kw cu stocare 23,6 kw | ||||||
| DA39200407 | COMUNA STOENESTI CUI: 2541860 | TRIGON TEO SRL CUI: 15904010 | lucrari | 45310000-3 | 04.11.2025 | 46,523 |
| Contract object: servicii pentru intretinere si functionare iluminat public in comuna stoenesti, judetul valcea | ||||||
| DA39184389 | COMUNA GLAVILE CUI: 2573853 | TRIGON TEO SRL CUI: 15904010 | lucrari | 45310000-3 | 03.11.2025 | 42,514 |
| Contract object: lucrari de instalare cablu acyaby | ||||||
| DA38925969 | COMUNA MITROFANI CUI: 16356722 | TRIGON TEO SRL CUI: 15904010 | lucrari | 09331200-0 | 23.09.2025 | 98,408 |
| Contract object: achizitionare si montare sistem fotovoltaic | ||||||
- 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