| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150269 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45342000-6 | 11.09.2026 | 12,540 |
| Contract object: montare de garduri (rev.2) | ||||||
| DA41099987 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45432113-9 | 03.09.2026 | 4,642 |
| Contract object: parchetare (rev.2) | ||||||
| DA41100042 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45453000-7 | 03.09.2026 | 11,217 |
| Contract object: lucrari de reparatii generale si de renovare (rev.2) | ||||||
| DA40993176 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | servicii | 45500000-2 | 17.08.2026 | 69,540 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator (rev.2) | ||||||
| DA40950895 | COMUNA BERESTI BISTRITA CUI: 4455560 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | servicii | 60100000-9 | 06.08.2026 | 10 |
| Contract object: servicii de transport rutier | ||||||
| DA40950704 | COMUNA BERESTI BISTRITA CUI: 4455560 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 06.08.2026 | 12,300 |
| Contract object: balast 0-63 mm | ||||||
| DA40950644 | COMUNA BERESTI BISTRITA CUI: 4455560 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 06.08.2026 | 12,300 |
| Contract object: refuz de ciur | ||||||
| DA40950598 | COMUNA BERESTI BISTRITA CUI: 4455560 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 06.08.2026 | 30,000 |
| Contract object: sort 16-32 | ||||||
| DA40881855 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | lucrari | 45112000-5 | 27.07.2026 | 53,469 |
| Contract object: lucrari de excavare si de terasament (rev.2) | ||||||
| DA40812812 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 42512000-8 | 14.07.2026 | 10,450 |
| Contract object: instalatii de climatizare (rev.2) | ||||||
| DA40774353 | COMUNA FILIPENI CUI: 4591589 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | servicii | 50511000-0 | 07.07.2026 | 8,305 |
| Contract object: reparatie alimentare cu apa - inlocuire pompa submersibila | ||||||
| DA40728996 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 30.06.2026 | 47,500 |
| Contract object: agregate (rev.2) | ||||||
| DA40536662 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 03.06.2026 | 47,500 |
| Contract object: agregate (rev.2) | ||||||
| DA40408910 | COMUNA UNGURENI CUI: 4670240 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 18.05.2026 | 40,500 |
| Contract object: balast 0-63 mm | ||||||
| DA40408961 | COMUNA UNGURENI CUI: 4670240 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 18.05.2026 | 110,000 |
| Contract object: sort 16-32 | ||||||
| DA40408985 | COMUNA UNGURENI CUI: 4670240 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 18.05.2026 | 15,250 |
| Contract object: nisip natural 0-4 mm | ||||||
| DA40163407 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 08.04.2026 | 19,000 |
| Contract object: agregate (rev.2) | ||||||
| DA40115896 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 14212200-2 | 01.04.2026 | 17,800 |
| Contract object: agregate (rev.2) | ||||||
| DA39876036 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 44113910-7 | 23.02.2026 | 11,500 |
| Contract object: materiale de intretinere rutiera de iarna (rev.2) | ||||||
| DA39843976 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 44113910-7 | 17.02.2026 | 11,500 |
| Contract object: materiale de intretinere rutiera de iarna (rev.2) | ||||||
| DA39847366 | COMUNA CLEJA CUI: 4455536 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 44113910-7 | 17.02.2026 | 7,770 |
| Contract object: material antiderapant | ||||||
| DA39803136 | COMUNA CLEJA CUI: 4455536 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 44113910-7 | 10.02.2026 | 2,590 |
| Contract object: material antiderapant | ||||||
| DA39689125 | COMUNA CLEJA CUI: 4455536 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 44113910-7 | 22.01.2026 | 2,590 |
| Contract object: material antiderapant | ||||||
| DA39635173 | COMUNA RACACIUNI CUI: 4670330 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | furnizare | 44113910-7 | 13.01.2026 | 57,500 |
| Contract object: materiale de intretinere rutiera de iarna (rev.2) | ||||||
| DA39226238 | COMUNA BERESTI BISTRITA CUI: 4455560 | TRIO GRUP CONSTRUCT SRL CUI: 27957418 | servicii | 45500000-2 | 06.11.2025 | 43,200 |
| Contract object: inchiriere ecavator cu operator | ||||||
- 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