| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41094967 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45330000-9 | 02.09.2026 | 2,900 |
| Contract object: reparatii instalatie sanitara scoala haranglab | ||||||
| DA41095032 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45453000-7 | 02.09.2026 | 9,737 |
| Contract object: serviciu igienizare holuri scoala haranglab | ||||||
| DA41069512 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 42990000-2 | 31.08.2026 | 3,995 |
| Contract object: servicii iluminat public | ||||||
| DA41030753 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45214200-2 | 21.08.2026 | 292,041 |
| Contract object: achizitionare directa de lucrari af. implem. proiectului avand ca obiect modern. scoala haranglab | ||||||
| DA40986249 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45261910-6 | 13.08.2026 | 123,904 |
| Contract object: reparatii acoperis | ||||||
| DA40956864 | CENTRUL DE CULTURA ARTA SI AGREMENT TARGU MURES CUI: 47113359 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 50232100-1 | 12.08.2026 | 34,907 |
| Contract object: reparatii iluminat terenuri de sport complexul weekend | ||||||
| DA40814928 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 45233222-1 | 15.07.2026 | 26,916 |
| Contract object: serviciu de montare bordura si pavaj la scoala gimnaziala belle jozsef ceuas | ||||||
| DA40734390 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 50232100-1 | 01.07.2026 | 4,500 |
| Contract object: achizitie servicii | ||||||
| DA40563911 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | furnizare | 42990000-2 | 08.06.2026 | 1,650 |
| Contract object: toaletare arbori | ||||||
| DA40563951 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | furnizare | 50232100-1 | 08.06.2026 | 2,355 |
| Contract object: servicii iluminat public | ||||||
| DA39970778 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | servicii | 50232100-1 | 10.03.2026 | 5,820 |
| Contract object: servicii iluminat public | ||||||
| DA39790472 | COMUNA MICA CUI: 4565245 | TRIO CONSTRUCT SRL CUI: 23885122 | furnizare | 39516000-2 | 09.02.2026 | 58,700 |
| Contract object: achizitie dotari | ||||||
| DA34184836 | MUNICIPIUL TARNAVENI CUI: 4323535 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 06.10.2023 | 31,676 |
| Contract object: lucrari de reparatii in sala de spectacol - casa de cultura mihai eminescu | ||||||
| DA28561034 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 12.08.2021 | 28,907 |
| Contract object: achizitie lucrari | ||||||
| DA28412700 | MUNICIPIUL TARNAVENI CUI: 4323535 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 19.07.2021 | 204,858 |
| Contract object: reparatii curente la imobilul din str. a. iancu, nr 160 | ||||||
| DA26807753 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45200000-9 | 13.11.2020 | 25,137 |
| Contract object: achizitie lucrari | ||||||
| DA26328883 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 14.09.2020 | 5,863 |
| Contract object: achizitie lucrari | ||||||
| DA26247576 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 02.09.2020 | 9,647 |
| Contract object: achizitie lucrari | ||||||
| DA26247160 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 02.09.2020 | 2,780 |
| Contract object: achizitie lucrari | ||||||
| DA26246663 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 02.09.2020 | 18,229 |
| Contract object: achizitie lucrari | ||||||
| DA26119415 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 11.08.2020 | 40,711 |
| Contract object: achizitie lucrari | ||||||
| DA26119758 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 11.08.2020 | 14,548 |
| Contract object: achizitie lucrari | ||||||
| DA25324483 | MUNICIPIUL TARNAVENI CUI: 4323535 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45223300-9 | 19.03.2020 | 238,071 |
| Contract object: amenajari parcari acoperite in cartier 1 decembrie 1918-tarnaveni | ||||||
| DA23711870 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 23.08.2019 | 11,341 |
| Contract object: lucrari de reparatii scoala | ||||||
| DA23699325 | COMUNA ADAMUS CUI: 4436844 | TRIO CONSTRUCT SRL CUI: 23885122 | lucrari | 45453000-7 | 21.08.2019 | 14,123 |
| Contract object: achizitie lucrari reparatii | ||||||
- 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