| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40473156 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 39295100-7 | 25.05.2026 | 890 |
| Contract object: paravant | ||||||
| DA40473182 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 44112420-8 | 25.05.2026 | 1,780 |
| Contract object: schelet metalic | ||||||
| DA40473207 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 39522000-7 | 25.05.2026 | 2,650 |
| Contract object: prelata auto impermeabila | ||||||
| DA40473278 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | servicii | 71330000-0 | 25.05.2026 | 2,880 |
| Contract object: documentatie | ||||||
| DA40473125 | COMUNA PLUGARI CUI: 4540402 | TRIGON SRL CUI: 17193011 | furnizare | 44112420-8 | 25.05.2026 | 400 |
| Contract object: suport scanduri | ||||||
| DA39996716 | SALUBRIS SA CUI: 14816433 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 12.03.2026 | 2,110 |
| Contract object: prelata autobasculanta | ||||||
| DA39973710 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522000-7 | 10.03.2026 | 5,340 |
| Contract object: prelanta autobasculanta- | ||||||
| DA39767573 | SERVICIUL DE AMBULANTA CUI: 7604489 | TRIGON SRL CUI: 17193011 | furnizare | 22459100-3 | 04.02.2026 | 756 |
| Contract object: autocolant numar telefon | ||||||
| DA38991289 | SALUBRIS SA CUI: 14816433 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 02.10.2025 | 1,780 |
| Contract object: prelata bena | ||||||
| DA38895664 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TRIGON SRL CUI: 17193011 | furnizare | 31523000-8 | 18.09.2025 | 396 |
| Contract object: placute identificare spatii | ||||||
| DA38710970 | COMUNA MOGOSESTI CUI: 4540437 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 19.08.2025 | 3,680 |
| Contract object: prelata din pvc cu insertie textila accesorizata cu sistem de inchidere( capse si curele). | ||||||
| DA37478601 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 17.02.2025 | 1,460 |
| Contract object: prelata impermeabila remorca | ||||||
| DA37051740 | SCOALA GIMNAZIALA GROZESTI CUI: 17182624 | TRIGON SRL CUI: 17193011 | furnizare | 39174000-2 | 29.11.2024 | 2,100 |
| Contract object: caseta luminoasa cu led 1500 x 750 | ||||||
| DA36763798 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 22.10.2024 | 3,599 |
| Contract object: prelata auto, schelet, montaj | ||||||
| DA35796105 | SALUBRIS SA CUI: 14816433 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 27.05.2024 | 3,270 |
| Contract object: prelata spate autoutilitara | ||||||
| DA35447570 | SERVICIUL DE AMBULANTA CUI: 7604489 | TRIGON SRL CUI: 17193011 | furnizare | 22459100-3 | 08.04.2024 | 4,550 |
| Contract object: autocolante auto reprezentand numere, text si indicator ,,ambulanta | ||||||
| DA35047510 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TRIGON SRL CUI: 17193011 | furnizare | 44423450-0 | 19.02.2024 | 150 |
| Contract object: placute personalizate | ||||||
| DA34839438 | SALUBRIS SA CUI: 14816433 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 16.01.2024 | 1,827 |
| Contract object: prelata auto | ||||||
| DA34731999 | SERVICIUL DE AMBULANTA CUI: 7604489 | TRIGON SRL CUI: 17193011 | furnizare | 22459100-3 | 18.12.2023 | 3,800 |
| Contract object: banda reflectorizanta | ||||||
| DA34421521 | INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 | TRIGON SRL CUI: 17193011 | furnizare | 34928471-0 | 02.11.2023 | 2,028 |
| Contract object: placute indicatoare -proiect oncofem | ||||||
| DA34396047 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522000-7 | 30.10.2023 | 5,386 |
| Contract object: prelata pe schelet pentru remorca | ||||||
| DA33715710 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 26.07.2023 | 7,512 |
| Contract object: prelata instalatie de lansare pentru puncte de lansare uccg oltenia | ||||||
| DA33581492 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 04.07.2023 | 2,949 |
| Contract object: prelata auto cu schelet metalic | ||||||
| DA33545461 | APAVITAL SA CUI: 1959768 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 28.06.2023 | 2,949 |
| Contract object: prelata auto cu schelet metalic | ||||||
| DA33530188 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | TRIGON SRL CUI: 17193011 | furnizare | 39522110-1 | 26.06.2023 | 22,760 |
| Contract object: prelata instalatie de lansare | ||||||
- 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