| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184980 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 15.09.2026 | 12,238 |
| Contract object: pachet produse curatenie | ||||||
| DA41179625 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 15.09.2026 | 3,718 |
| Contract object: pachet produse curatenie numar de referinta: 207 pret de catalog: 3.717,54 ron / unitate de masura | ||||||
| DA41099617 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 03.09.2026 | 39 |
| Contract object: alcool sanitar 500ml | ||||||
| DA41080438 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | TRIADOR SRL CUI: 26789162 | furnizare | 39224300-1 | 01.09.2026 | 1,293 |
| Contract object: produse de curatenie | ||||||
| DA41073179 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 39514500-3 | 31.08.2026 | 82 |
| Contract object: diverse produse (servetele umede/uscate, dezinfectant maini) | ||||||
| DA40820976 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 14.07.2026 | 2,479 |
| Contract object: pachet produse curatenie numar de referinta: 207 pret de catalog: 2.479,30 ron / unitate de masura | ||||||
| DA40632122 | SCOALA GIMNAZIALA BALS CUI: 17126497 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 16.06.2026 | 3,775 |
| Contract object: pachet produse curatenie | ||||||
| DA40629393 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 15.06.2026 | 2,467 |
| Contract object: produse curatenie si cosmetice | ||||||
| DA40544164 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 04.06.2026 | 47 |
| Contract object: alcool sanitar 500ml | ||||||
| DA40404002 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 39514500-3 | 15.05.2026 | 103 |
| Contract object: produse proiect oraselul copiilor | ||||||
| DA40329655 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TRIADOR SRL CUI: 26789162 | furnizare | 39831600-2 | 07.05.2026 | 4,301 |
| Contract object: materiale curatenie - c.negruzzi, nr. 9 | ||||||
| DA40329797 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TRIADOR SRL CUI: 26789162 | furnizare | 39831200-8 | 07.05.2026 | 2,617 |
| Contract object: materiale curatenie - sarariei | ||||||
| DA40299030 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 05.05.2026 | 24 |
| Contract object: alcool sanitar 500ml | ||||||
| DA40314060 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 39514500-3 | 05.05.2026 | 34 |
| Contract object: servetele umede | ||||||
| DA40283895 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA IASI CUI: 4541904 | TRIADOR SRL CUI: 26789162 | servicii | 39831240-0 | 30.04.2026 | 1,646 |
| Contract object: pachet produse curatenie numar de referinta: 207 pret de catalog: 1.645,53 ron / unitate de masura | ||||||
| DA40118303 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 01.04.2026 | 55 |
| Contract object: alcool sanitar 500ml | ||||||
| DA40058613 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 23.03.2026 | 2,243 |
| Contract object: materiale curatenie si birotica | ||||||
| DA39937088 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 06.03.2026 | 24 |
| Contract object: alcool sanitar 500ml | ||||||
| DA39758532 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 03.02.2026 | 24 |
| Contract object: alcool sanitar 500ml | ||||||
| DA39666059 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 15864100-3 | 19.01.2026 | 1,604 |
| Contract object: pachet ceai si zahar | ||||||
| DA39651874 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 39221123-5 | 19.01.2026 | 562 |
| Contract object: pahare carton | ||||||
| DA39633213 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 24322500-2 | 13.01.2026 | 24 |
| Contract object: alcool sanitar 500ml | ||||||
| DA39630613 | SALUBRIS SA CUI: 14816433 | TRIADOR SRL CUI: 26789162 | furnizare | 15864100-3 | 12.01.2026 | 2,132 |
| Contract object: pachet ceai, zahar si pahare | ||||||
| DA39530364 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 12.12.2025 | 1,097 |
| Contract object: pachet materiale curatenie | ||||||
| DA39529504 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | TRIADOR SRL CUI: 26789162 | furnizare | 39831240-0 | 12.12.2025 | 7,206 |
| Contract object: pachet materiale curatenie | ||||||
- 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