| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235290 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 72700000-7 | 22.09.2026 | 4,880 |
| Contract object: pachet consumabile si servicii feldru | ||||||
| DA41187964 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 72700000-7 | 15.09.2026 | 7,456 |
| Contract object: pachet dotari feldru | ||||||
| DA40984762 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 72700000-7 | 12.08.2026 | 11,000 |
| Contract object: pachet servicii feldru | ||||||
| DA40951563 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | servicii | 45442100-8 | 07.08.2026 | 6,020 |
| Contract object: lucrari de reparatii si zugraveli la interior | ||||||
| DA40812078 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 32421000-0 | 15.07.2026 | 6,517 |
| Contract object: pachet dotari feldru | ||||||
| DA40738402 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | servicii | 48821000-9 | 02.07.2026 | 15,000 |
| Contract object: punere in functiune dotari biblioteca 1 sistem backup cu nas si stocare in cloud 1 | ||||||
| DA40721654 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRINITY SOFT SRL CUI: 18832598 | servicii | 30125100-2 | 30.06.2026 | 5,960 |
| Contract object: pachet dotari ocol | ||||||
| DA40726543 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30232110-8 | 30.06.2026 | 2,376 |
| Contract object: pachet dotari feldru | ||||||
| DA40593343 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 32421000-0 | 10.06.2026 | 9,907 |
| Contract object: pachet dotari feldru | ||||||
| DA40480393 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 32421000-0 | 26.05.2026 | 7,791 |
| Contract object: pachet dotari pm | ||||||
| DA40165238 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | lucrari | 45453100-8 | 09.04.2026 | 8,756 |
| Contract object: lucrari de reparatii si zugraveli la interior | ||||||
| DA40138745 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30125100-2 | 03.04.2026 | 6,075 |
| Contract object: pachet dotari ocol | ||||||
| DA40112911 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30125100-2 | 31.03.2026 | 2,060 |
| Contract object: pachet tonere | ||||||
| DA39984857 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | lucrari | 45453100-8 | 12.03.2026 | 4,480 |
| Contract object: lucrari de reparatii si zugraveli la interior + spaleti geamuri | ||||||
| DA39984882 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30232110-8 | 12.03.2026 | 10,004 |
| Contract object: pachet proiect erasmus | ||||||
| DA39947185 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30232110-8 | 05.03.2026 | 7,650 |
| Contract object: pachet dotari | ||||||
| DA39941427 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRINITY SOFT SRL CUI: 18832598 | servicii | 30125100-2 | 04.03.2026 | 2,350 |
| Contract object: pachet dotari ocol | ||||||
| DA39455913 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRINITY SOFT SRL CUI: 18832598 | servicii | 30125100-2 | 09.12.2025 | 3,020 |
| Contract object: pachet dotari ocol | ||||||
| DA39363139 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30141200-1 | 25.11.2025 | 7,690 |
| Contract object: pachet dotari pm | ||||||
| DA38635845 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30141200-1 | 04.08.2025 | 12,620 |
| Contract object: pachet dotari pm | ||||||
| DA38290574 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30125100-2 | 06.06.2025 | 4,470 |
| Contract object: pachet dotari ocol | ||||||
| DA37900466 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30211200-3 | 15.04.2025 | 1,200 |
| Contract object: ssd 500 gb | ||||||
| DA37882256 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30125100-2 | 10.04.2025 | 5,741 |
| Contract object: pachet dotari pm | ||||||
| DA37014473 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30125100-2 | 26.11.2024 | 9,033 |
| Contract object: pachet consumabile os | ||||||
| DA36968176 | COMUNA MAIERU CUI: 4512305 | TRINITY SOFT SRL CUI: 18832598 | furnizare | 30200000-1 | 20.11.2024 | 49,300 |
| Contract object: echipamente pentru digitalizare in cadrul proiectului: dezvoltarea serviciilor de educatie timpurie | ||||||
- 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