| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39086374 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45111100-9 | 15.10.2025 | 203,852 |
| Contract object: lucrari de desfiintare constructii anexa identificate cu nr. cad. 129361-c2 si 129361-c3 | ||||||
| DA39055179 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | MY - TROY SRL CUI: 17143226 | servicii | 63110000-3 | 10.10.2025 | 4,829 |
| Contract object: servicii de transport si manipulare obiecte de mobilier | ||||||
| DA38699883 | SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | MY - TROY SRL CUI: 17143226 | servicii | 45453000-7 | 18.08.2025 | 41,200 |
| Contract object: servicii montaj protectie si refacere spatii c.d.i., exterior | ||||||
| DA38670462 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | MY - TROY SRL CUI: 17143226 | lucrari | 45453000-7 | 08.08.2025 | 83,899 |
| Contract object: lucrari de reparatii si igienizari spatii | ||||||
| DA38382790 | APA CANAL SIBIU SA CUI: 2684940 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 23.06.2025 | 34,650 |
| Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras | ||||||
| DA37957882 | APA CANAL SIBIU SA CUI: 2684940 | MY - TROY SRL CUI: 17143226 | servicii | 45233142-6 | 25.04.2025 | 24,255 |
| Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras | ||||||
| DA37829313 | APA CANAL SIBIU SA CUI: 2684940 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 04.04.2025 | 104,916 |
| Contract object: lucrari de reparatii carosabil asfalt in mun. fagaras | ||||||
| DA37710617 | APA CANAL SIBIU SA CUI: 2684940 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 20.03.2025 | 187,546 |
| Contract object: lucrari de refacere asfalt si pavare trotuare | ||||||
| DA37107080 | APA CANAL SIBIU SA CUI: 2684940 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 05.12.2024 | 30,243 |
| Contract object: lucrari de reparatii carosabil asfalt | ||||||
| DA37058749 | APA CANAL SIBIU SA CUI: 2684940 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 29.11.2024 | 59,300 |
| Contract object: lucrari de reparatii carosabil asfalt | ||||||
| DA36767732 | SERVICII CLSALISTE SRL CUI: 17181335 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 22.10.2024 | 104,250 |
| Contract object: achizitie directa | ||||||
| DA36305970 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45111291-4 | 14.08.2024 | 22,328 |
| Contract object: lucrari de amen. a terenului in vederea ampl. de containere modulare la sc gimnaziala i.l. caragiale | ||||||
| DA36246057 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 05.08.2024 | 124,706 |
| Contract object: lucrari de reparatii si amenajare platforma asfaltata in curtea interioara la sc. gimnaziala nr. 8 | ||||||
| DA35755032 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 20.05.2024 | 257,064 |
| Contract object: ,,reparatii curte interioara la scoala gimnaziala nr. 11 | ||||||
| DA35619060 | ORASUL VICTORIA CUI: 4523207 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 29.04.2024 | 41,627 |
| Contract object: lucrari de reparatii gropi victoria | ||||||
| DA34334618 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | MY - TROY SRL CUI: 17143226 | lucrari | 45453000-7 | 25.10.2023 | 742,000 |
| Contract object: reparatii rezervoare conform expertiza si caiet de sarcini | ||||||
| DA34179496 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45236119-7 | 05.10.2023 | 622,662 |
| Contract object: amenajari terenuri de sport la unitati de invatamant | ||||||
| DA33765973 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 03.08.2023 | 22,446 |
| Contract object: lucrari de reparatii partiale covor asfaltic curte la scoala gimnaziala nr. 4 | ||||||
| DA33627789 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 11.07.2023 | 377,103 |
| Contract object: reparatii cai de acces si perimetru magazii depozitare produse rs-refacere covor asfatic | ||||||
| DA33472969 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 19.06.2023 | 420,069 |
| Contract object: reparatii cai de acces si perimetru magazii depozitare produse rs-refacere covor asfatic | ||||||
| DA33474134 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 | MY - TROY SRL CUI: 17143226 | lucrari | 45261310-0 | 19.06.2023 | 375,773 |
| Contract object: reparatii la hidroizolatii | ||||||
| DA33468599 | SERVICII CLSALISTE SRL CUI: 17181335 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 15.06.2023 | 249,664 |
| Contract object: achizitie directa | ||||||
| DA33340511 | SERVICII CLSALISTE SRL CUI: 17181335 | MY - TROY SRL CUI: 17143226 | lucrari | 45233142-6 | 25.05.2023 | 94,000 |
| Contract object: achizitie directa | ||||||
| DA33340075 | SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 | MY - TROY SRL CUI: 17143226 | lucrari | 45453000-7 | 25.05.2023 | 21,030 |
| Contract object: lucrari de reparatii partiale gard la gradinita cu pp casuta povestilor | ||||||
| DA33325135 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | MY - TROY SRL CUI: 17143226 | lucrari | 45233222-1 | 23.05.2023 | 21,099 |
| Contract object: reparatii alei | ||||||
- 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