| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28566313 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | TRIAGO SRL CUI: 26591202 | furnizare | 42222000-8 | 13.08.2021 | 1,708 |
| Contract object: piese pentru utilaje de prelucrare a bauturilor | ||||||
| DA27679244 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | TRIAGO SRL CUI: 26591202 | furnizare | 39230000-3 | 30.03.2021 | 7,267 |
| Contract object: pachet produse inox | ||||||
| DA27677017 | COMUNA SALASU DE SUS CUI: 5453819 | TRIAGO SRL CUI: 26591202 | furnizare | 31681200-5 | 30.03.2021 | 3,100 |
| Contract object: pompa electrica centrifugala compact bm/12 ebara | ||||||
| DA27396880 | URBAN SA CUI: 11316859 | TRIAGO SRL CUI: 26591202 | furnizare | 42124290-3 | 15.02.2021 | 760 |
| Contract object: rotor pentru pompa ebara cma/a 3.00 t | ||||||
| DA25007556 | APAREGIO GORJ SA CUI: 20415711 | TRIAGO SRL CUI: 26591202 | furnizare | 42124290-3 | 11.02.2020 | 605 |
| Contract object: kit etansare pompa ebara evmg 18 10f | ||||||
| DA24918503 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TRIAGO SRL CUI: 26591202 | furnizare | 44167300-1 | 28.01.2020 | 335 |
| Contract object: robinet prelevare probe 1/2inox aisi304 | ||||||
| DA22852465 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | TRIAGO SRL CUI: 26591202 | servicii | 50800000-3 | 17.04.2019 | 5,320 |
| Contract object: servicii reparatii masina gunoi | ||||||
| DA22152362 | SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | TRIAGO SRL CUI: 26591202 | furnizare | 42131300-9 | 20.12.2018 | 34,443 |
| Contract object: pachet produse inox pentru capete de exploatare | ||||||
- 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