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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41244961 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 TRITECH GROUP SRL CUI: 16730842 servicii 48921000-0 23.09.2026 5,100
Contract object: automatizare poarta
DA41227292 JUDETUL MEHEDINTI CUI: 4337344 TRITECH GROUP SRL CUI: 16730842 furnizare 22457000-8 21.09.2026 900
Contract object: tichete termice
DA41113362 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TRITECH GROUP SRL CUI: 16730842 servicii 50610000-4 07.09.2026 2,915
Contract object: mentenanata trimestriala sistem parcare cu plata equinsa
DA41092158 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 02.09.2026 207
Contract object: furnizare servicii
DA41047866 RAJA SA CUI: 1890420 TRITECH GROUP SRL CUI: 16730842 furnizare 09331200-0 25.08.2026 21,285
Contract object: accesorii pentru sistem fotovoltaic
DA41017642 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TRITECH GROUP SRL CUI: 16730842 furnizare 22457000-8 19.08.2026 3,600
Contract object: tichet termic - set 40.000 buc
DA40901149 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 TRITECH GROUP SRL CUI: 16730842 servicii 48921000-0 28.07.2026 290
Contract object: instalare buton automatizare
DA40821823 JUDETUL CONSTANTA CUI: 2981739 TRITECH GROUP SRL CUI: 16730842 furnizare 22457000-8 14.07.2026 390
Contract object: carduri acces parcare pavilionul expozitional
DA40791995 RAJA SA CUI: 1890420 TRITECH GROUP SRL CUI: 16730842 furnizare 32422000-7 09.07.2026 8,160
Contract object: furnizare, instalare si configurare 2 media convertoare tcf-142-s-st
DA40784297 CONFORT URBAN SRL CUI: 1875349 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 08.07.2026 680
Contract object: reparatie automat de plata amplasat in parcarea supraetajata spitalul judetean
DA40734798 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 03.07.2026 1,150
Contract object: reparatie automatizare poarta batanta
DA40635976 CERONAV CUI: 15566688 TRITECH GROUP SRL CUI: 16730842 furnizare 42961000-0 18.06.2026 530
Contract object: telecomanda bft
DA40322834 CONFORT URBAN SRL CUI: 1875349 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 06.05.2026 8,716
Contract object: reparatia sistemului de identificare a numerelor de inmatriculare din parcare supraetajata din zona
DA40243266 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 28.04.2026 2,915
Contract object: mentenanata trimestriala sistem parcare cu plata equinsa
DA40077487 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TRITECH GROUP SRL CUI: 16730842 furnizare 22457000-8 26.03.2026 1,800
Contract object: tichete termice
DA40038408 SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 TRITECH GROUP SRL CUI: 16730842 furnizare 48921000-0 19.03.2026 372
Contract object: mitto telecomanda
DA40002931 CONFORT URBAN SRL CUI: 1875349 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 16.03.2026 8,400
Contract object: serviciul de mentenanta a sistemelor de supraveghere video
DA40003304 CONFORT URBAN SRL CUI: 1875349 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 16.03.2026 45,000
Contract object: serviciu de mentenanta si service pentru echipamentele sistemului de taxare din parcarea supraetaja
DA39902055 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 TRITECH GROUP SRL CUI: 16730842 furnizare 42961000-0 26.02.2026 248
Contract object: telecomanda bft
DA39798907 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TRITECH GROUP SRL CUI: 16730842 servicii 50610000-4 11.02.2026 2,915
Contract object: mentenanata trimestriala sistem parcare cu plata equinsa
DA39671267 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 TRITECH GROUP SRL CUI: 16730842 furnizare 34926000-4 19.01.2026 46,711
Contract object: sistem de bariere acces
DA39603891 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 TRITECH GROUP SRL CUI: 16730842 furnizare 22450000-9 24.12.2025 1,800
Contract object: tichete termice acces parcare
DA39540016 UMNR02175 CUI: 4301383 TRITECH GROUP SRL CUI: 16730842 servicii 50800000-3 15.12.2025 250
Contract object: servicii de reparatii usa glisanta automata
DA39096622 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 TRITECH GROUP SRL CUI: 16730842 furnizare 44221230-6 20.10.2025 52,351
Contract object: usa automata upu
DA39055255 CERONAV CUI: 15566688 TRITECH GROUP SRL CUI: 16730842 furnizare 48921000-0 14.10.2025 410
Contract object: telecomanda pentru bariere tip bft

25 results on this page

Rows per page: 25 50 100
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

Open data and API