| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277920 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 28.09.2026 | 82,551 |
| Contract object: lucrari de reparatii curente la cladirea salii de sport faza 1 | ||||||
| DA40741754 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 01.07.2026 | 20,209 |
| Contract object: reparati, reconditionare pardoseali parchet comform sit lucrri | ||||||
| DA38423205 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453100-8 | 26.06.2025 | 251,386 |
| Contract object: lucrari de reparatii la etajul 2 al bvi harghita - drv brasov | ||||||
| DA37189804 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45332000-3 | 16.12.2024 | 4,193 |
| Contract object: montare cadita dus | ||||||
| DA37189954 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 16.12.2024 | 4,877 |
| Contract object: montare balustrada rampa handicap | ||||||
| DA36136674 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 15.07.2024 | 25,179 |
| Contract object: reparatii curente la tamplaria pvc | ||||||
| DA34757961 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 20.12.2023 | 6,600 |
| Contract object: reparatii curente uscatoare de maini grupuri sanitare | ||||||
| DA34668589 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 11.12.2023 | 33,599 |
| Contract object: reparatii curente la tamplaria pvc | ||||||
| DA33543138 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 27.06.2023 | 141,771 |
| Contract object: lucrari de reparatii curente montare pardoseala pe hol coridor si trepte | ||||||
| DA32125160 | LICEUL TEHNOLOGIC SZEKELY KAROLY CUI: 4245453 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 09.12.2022 | 8,392 |
| Contract object: reparatii generale la tamplaria pvc | ||||||
| DA31854672 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 10.11.2022 | 5,748 |
| Contract object: reparatii curente la rampa de gunoi | ||||||
| DA31854621 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45440000-3 | 10.11.2022 | 7,274 |
| Contract object: reparatii curente cladire step by step zugraveli interioare | ||||||
| DA31845938 | COMUNA COZMENI CUI: 14597953 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 10.11.2022 | 29,840 |
| Contract object: reparatii generale la plafonul etajului superior al centrului de informare turistica com. cozmeni | ||||||
| DA31197511 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 17.08.2022 | 98,225 |
| Contract object: reparatii curente coridor si montare covor pvc | ||||||
| DA31129579 | COMUNA COZMENI CUI: 14597953 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 03.08.2022 | 49,958 |
| Contract object: reparatii generale la acoperisul centrului de informare turistica cozmeni | ||||||
| DA31039889 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 19.07.2022 | 102,346 |
| Contract object: reparatii curente scari exterioare | ||||||
| DA30799324 | GOSPODARIE COMUNALA GIARMATA SRL CUI: 27235572 | TRITEC COMPANY SRL CUI: 30746623 | furnizare | 34144700-5 | 10.06.2022 | 135,000 |
| Contract object: autoutilitara n1 iveco daily- bena basculabila 3 parti | ||||||
| DA30718647 | COMUNA SINMARTIN CUI: 4245887 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 30.05.2022 | 74,137 |
| Contract object: lucrari de reparatii la fatadele de la primaria comunei sanmartin hr | ||||||
| DA29646120 | COMUNA SINMARTIN CUI: 4245887 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45453000-7 | 21.12.2021 | 95,481 |
| Contract object: lucrari de reparatii capitale la grupurile sanitare si birou primar - primaria comunei sanmartin hr | ||||||
| DA29434024 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 03.12.2021 | 19,020 |
| Contract object: reparatii la parcul de joaca | ||||||
| DA29433903 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45453000-7 | 03.12.2021 | 4,954 |
| Contract object: reparatii la mobilierul din bucataria gradinitei | ||||||
| DA29430778 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 77211400-6 | 03.12.2021 | 7,658 |
| Contract object: taiere copaci din curetea scolii gimnaziale liviu rebreanu | ||||||
| DA29105249 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HARGHITA CUI: 9709805 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 45440000-3 | 26.10.2021 | 13,708 |
| Contract object: lucrari de zugraveli interioare si reparatii curente | ||||||
| DA28542182 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | lucrari | 45440000-3 | 10.08.2021 | 11,843 |
| Contract object: lucrari de reparatii curente | ||||||
| DA27007465 | SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 | TRITEC COMPANY SRL CUI: 30746623 | servicii | 44221200-7 | 08.12.2020 | 10,000 |
| Contract object: montaj usi metalice cu toc variabil 40buc | ||||||
- 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