| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41126863 | COMUNA PESTISANI CUI: 4898835 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72413000-8 | 08.09.2026 | 18,000 |
| Contract object: servicii realizare website, gazduire, administrare si mentenanta | ||||||
| DA40727166 | COMUNA SCHELA CUI: 4898878 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40727079 | COMUNA IONESTI CUI: 4898860 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.06.2026 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA40049025 | COMUNA SACELU CUI: 4898916 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72415000-2 | 23.03.2026 | 12,000 |
| Contract object: servicii de gazduire, administrare si mentenanta website: www.primariasacelu.ro | ||||||
| DA39981189 | COMUNA TINTARENI CUI: 4666401 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79411000-8 | 11.03.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizittiilor publice pt dotare mobili in cadrul proipnrr | ||||||
| DA39906289 | COMUNA BOLBOSI CUI: 4666428 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79411000-8 | 27.02.2026 | 109,258 |
| Contract object: servicii de consultanta in management - program anghel saligny | ||||||
| DA39612508 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.12.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39611917 | COMUNA BOLBOSI CUI: 4666428 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.12.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39608095 | COMUNA IONESTI CUI: 4898860 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72413000-8 | 29.12.2025 | 12,000 |
| Contract object: servicii de realizare website, gazduire, administrare si mentenanta - www.primariaionesti.ro | ||||||
| DA38815684 | COMUNA MATASARI CUI: 4448385 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 08.09.2025 | 78,800 |
| Contract object: servicii de consultanta pentru derularea procedurilor de achizitie publica | ||||||
| DA38666926 | COMUNA PESTISANI CUI: 4898835 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72413000-8 | 08.08.2025 | 12,000 |
| Contract object: servicii de gazduire, administrare si mentenanta website www.pestisani.ro | ||||||
| DA38424678 | COMUNA IONESTI CUI: 4898860 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 27.06.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA38168949 | COMUNA FARCASESTI CUI: 4718950 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 23.05.2025 | 20,000 |
| Contract object: servicii de consultanta privind organizarea procedurilor de achizitie | ||||||
| DA38147605 | COMUNA SCHELA CUI: 4898878 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 20.05.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37974428 | SPITALUL ORASENESC BREZOI CUI: 2541908 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 28.04.2025 | 35,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37927155 | COMUNA STANESTI CUI: 4898762 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 16.04.2025 | 21,000 |
| Contract object: servicii de consultanta achizitie publica reabilitare cladire scoala primara calesti | ||||||
| DA37927231 | COMUNA STANESTI CUI: 4898762 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 16.04.2025 | 35,000 |
| Contract object: servicii de consultanta achizitie publica renovare energetica la scoala generala a comunei stanesti | ||||||
| DA37683681 | COMUNA SACELU CUI: 4898916 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72415000-2 | 19.03.2025 | 12,000 |
| Contract object: servicii de gazduire, administrare si mentenanta website: www.primariasacelu.ro | ||||||
| DA37398753 | SPITALUL ORASENESC SINNICOLAUL MARE CUI: 4483765 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 31.01.2025 | 21,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37395652 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.01.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37328066 | COMUNA FARCASESTI CUI: 4718950 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 21.01.2025 | 30,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA37272532 | COMUNA IONESTI CUI: 4898860 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 72413000-8 | 10.01.2025 | 12,000 |
| Contract object: servicii de realizare website, gazduire, administrare si mentenanta - www.primariaionesti.ro | ||||||
| DA37256795 | COMUNA BOLBOSI CUI: 4666428 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 30.12.2024 | 27,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA36751349 | COMUNA SCHELA CUI: 4898878 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79411000-8 | 21.10.2024 | 30,000 |
| Contract object: servicii de consultanta pentru implementare proiect finantat prin pnrr | ||||||
| DA36687929 | SPITALUL ORASENESC CORABIA CUI: 4286453 | TRAICOR IT&WEB SRL CUI: 29113652 | servicii | 79418000-7 | 11.10.2024 | 10,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
- 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