| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29828290 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531000-3 | 26.01.2022 | 790 |
| Contract object: covor copii 160/220 | ||||||
| DA29790341 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39293400-6 | 19.01.2022 | 4,692 |
| Contract object: gazon artificial supreme | ||||||
| DA29767667 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531000-3 | 17.01.2022 | 485 |
| Contract object: covoras intrare piasa, negru 80x120 | ||||||
| DA29716183 | UNITATEA MILITARA 01714 CUI: 4317975 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 04.01.2022 | 681 |
| Contract object: covor unicolor basic, maro 80x300 | ||||||
| DA29247583 | SCOALA GIMNAZIALA NR1 RADAUTI-PRUT CUI: 26139046 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531000-3 | 12.11.2021 | 2,420 |
| Contract object: covor copii | ||||||
| DA28540982 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 11.08.2021 | 388 |
| Contract object: pachet covorase intrare decorino 90x150cm gri - 3 buc, 90x150cm maro - 1 buc, | ||||||
| DA28491964 | ACADEMIA ROMANA CUI: 4192472 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 02.08.2021 | 714 |
| Contract object: traversa rubin, gri 0.80 m- 28,40 ml | ||||||
| DA28487996 | ORASUL CAZANESTI CUI: 4231962 | TRIO CARPET SRL CUI: 18438055 | furnizare | 44100000-1 | 30.07.2021 | 794 |
| Contract object: adeziv gazon artificial nortene, verde, 1kg | ||||||
| DA28043312 | PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531000-3 | 25.05.2021 | 1,328 |
| Contract object: covor oriental & clasic darien, bej 300x400 | ||||||
| DA27974047 | MUNICIPIUL DEJ CUI: 4349179 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39293400-6 | 14.05.2021 | 23,492 |
| Contract object: pachet gazon artificial | ||||||
| DA27414259 | SPITALUL ORASENESC BALS CUI: 4394846 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531100-4 | 17.02.2021 | 987 |
| Contract object: mocheta interior patio gri rosu 4 m | ||||||
| DA27151229 | ORASUL PANCIU CUI: 4447320 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 22.12.2020 | 1,504 |
| Contract object: traversa | ||||||
| DA27141748 | GRADINITA NR71 CUI: 24358279 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531200-5 | 21.12.2020 | 6,491 |
| Contract object: pachet covoare spectrum multicolore | ||||||
| DA26917302 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | TRIO CARPET SRL CUI: 18438055 | furnizare | 33000000-0 | 27.11.2020 | 6,300 |
| Contract object: achizitie directa | ||||||
| DA26889716 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 24.11.2020 | 1,341 |
| Contract object: covor modern & geometric tinto, multicolor 200x290 | ||||||
| DA26865046 | COMUNA CRISTESTI CUI: 4541289 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 20.11.2020 | 2,346 |
| Contract object: achizitie pachet covoare, pentru primaria comunei cristesti, jud. iasi | ||||||
| DA26812543 | ORASUL PANCIU CUI: 4447320 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 13.11.2020 | 1,717 |
| Contract object: traversa | ||||||
| DA26748361 | DIRECTIA DE SANATATE PUBLICA CUI: 4305873 | TRIO CARPET SRL CUI: 18438055 | furnizare | 44112200-0 | 05.11.2020 | 2,073 |
| Contract object: mocheta birou arizona maro 4m latime, inclusiv montajul | ||||||
| DA26695928 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 29.10.2020 | 840 |
| Contract object: pres intrare interior,faro, maro 40x60 cm | ||||||
| DA26675569 | SERVICIUL POLITIA LOCALA A ORASULUI CUGIR CUI: 26636118 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531000-3 | 27.10.2020 | 332 |
| Contract object: mocheta birou trafic gri inchis | ||||||
| DA26661199 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531000-3 | 27.10.2020 | 1,032 |
| Contract object: pachet covorase | ||||||
| DA26648648 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39532000-0 | 23.10.2020 | 41 |
| Contract object: covoras intrare bafia, gri 60x80 cm | ||||||
| DA26648618 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39530000-6 | 23.10.2020 | 134 |
| Contract object: covoras intrare dakar, verde 60x90 cm | ||||||
| DA26629666 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRIO CARPET SRL CUI: 18438055 | furnizare | 39531100-4 | 21.10.2020 | 2,411 |
| Contract object: mocheta interior patio gri antracit 4 m | ||||||
| DA26600186 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | TRIO CARPET SRL CUI: 18438055 | furnizare | 33000000-0 | 16.10.2020 | 987 |
| Contract object: achizitie directa | ||||||
- 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