| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297505 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 30.09.2026 | 316 |
| Contract object: pachet echipament de lucru | ||||||
| DA41297147 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 38622000-1 | 30.09.2026 | 2,600 |
| Contract object: oglinda de trafic | ||||||
| DA41297095 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992200-9 | 30.09.2026 | 9,081 |
| Contract object: pachet indicatoare | ||||||
| DA41294851 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 30.09.2026 | 2,282 |
| Contract object: pachet echipament de lucru | ||||||
| DA41280693 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 35113440-5 | 28.09.2026 | 150 |
| Contract object: vesta reflectorizanta | ||||||
| DA41265781 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 25.09.2026 | 264 |
| Contract object: pachet echipament de lucru | ||||||
| DA41244124 | SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18141000-9 | 23.09.2026 | 840 |
| Contract object: manusi protectie si trusa prim ajutor auto | ||||||
| DA41216424 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 18.09.2026 | 6,030 |
| Contract object: pachet echipament de lucru | ||||||
| DA41212590 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18141000-9 | 18.09.2026 | 244 |
| Contract object: pachet materiale protectie | ||||||
| DA41205358 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34928471-0 | 17.09.2026 | 22 |
| Contract object: banda delimitare | ||||||
| DA41155755 | COMUNA VATA DE JOS CUI: 4521389 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992300-0 | 10.09.2026 | 544 |
| Contract object: indicator intrare/iesire localitate | ||||||
| DA41054879 | COMUNA LUNCOIU DE JOS CUI: 4468323 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18300000-2 | 26.08.2026 | 6,104 |
| Contract object: articole imbracaminte | ||||||
| DA41008997 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 18.08.2026 | 190 |
| Contract object: pachet echipament | ||||||
| DA40959914 | ORASUL CALAN CUI: 5742434 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34928471-0 | 07.08.2026 | 44 |
| Contract object: banda delimitare | ||||||
| DA40815170 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18141000-9 | 14.07.2026 | 50 |
| Contract object: manusi de lucru | ||||||
| DA40801249 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 10.07.2026 | 71,663 |
| Contract object: cizma apa noroi | ||||||
| DA40783082 | APA-CTTA SA CUI: 1755482 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992200-9 | 08.07.2026 | 5,498 |
| Contract object: pachet indicatoare | ||||||
| DA40758469 | ORASUL SIMERIA CUI: 4375135 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 34992200-9 | 06.07.2026 | 5,699 |
| Contract object: pachet indicatoare | ||||||
| DA40709702 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 26.06.2026 | 9,870 |
| Contract object: manusi protectie reider | ||||||
| DA40699425 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 24.06.2026 | 2,919 |
| Contract object: cizma electroizolanta 7500 v | ||||||
| DA40691751 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 24.06.2026 | 733 |
| Contract object: echipament de lucru | ||||||
| DA40691359 | ECOSERV-HD SRL CUI: 47422800 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 24.06.2026 | 1,976 |
| Contract object: pachet echipament de lucru | ||||||
| DA40640808 | ORASUL PETRILA CUI: 4375097 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 16.06.2026 | 8,103 |
| Contract object: pachet echipament de lucru | ||||||
| DA40586406 | APA SERV VALEA JIULUI SA CUI: 7392416 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18143000-3 | 09.06.2026 | 1,086 |
| Contract object: cizma apa noroi | ||||||
| DA40573203 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | TRICOMEXIM SRL CUI: 2113014 | furnizare | 18141000-9 | 08.06.2026 | 241 |
| Contract object: pachet manusi de lucru | ||||||
- 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