| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33596603 | COMUNA SELARU CUI: 4532515 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 31522000-1 | 07.07.2023 | 27,810 |
| Contract object: placuta cu denumirea strada si placuta numar | ||||||
| DA32890182 | COMUNA SOHATU CUI: 4445214 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 28.03.2023 | 15,000 |
| Contract object: furnizare mobilier urban | ||||||
| DA32788685 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 31500000-1 | 15.03.2023 | 2,000 |
| Contract object: indicator denumire camin cultural | ||||||
| DA32788781 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 71313430-8 | 15.03.2023 | 900 |
| Contract object: indicator zona sanitara | ||||||
| DA32173568 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 44212321-5 | 16.12.2022 | 48,000 |
| Contract object: furnizare adapost pentru statie de autobuz,comuna boldesti-gradistea | ||||||
| DA31711653 | COMUNA SOHATU CUI: 4445214 | ECO TRIONIX SRL CUI: 36569911 | servicii | 34928400-2 | 25.10.2022 | 45,795 |
| Contract object: reconditionare parc sohatu, comuna sohatu | ||||||
| DA31711681 | COMUNA SOHATU CUI: 4445214 | ECO TRIONIX SRL CUI: 36569911 | servicii | 34928400-2 | 25.10.2022 | 42,400 |
| Contract object: reconditionare parc progresu | ||||||
| DA31338537 | COMUNA SOHATU CUI: 4445214 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 12.09.2022 | 15,000 |
| Contract object: pachet banca parc fara ornamente | ||||||
| DA30916417 | ORASUL CEHU SILVANIEI CUI: 4291859 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 01.07.2022 | 12,000 |
| Contract object: banca parc cu ornamente | ||||||
| DA30756655 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 06.06.2022 | 1,920 |
| Contract object: indicator pentru interzicerea gunoiului | ||||||
| DA30756784 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 06.06.2022 | 1,100 |
| Contract object: banca parc cu ornamente | ||||||
| DA30756863 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928480-6 | 06.06.2022 | 2,700 |
| Contract object: cos tip rustic cu acoperis din lemn | ||||||
| DA30412832 | COMUNA DRAGOS VODA CUI: 4445281 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 44212321-5 | 18.04.2022 | 36,000 |
| Contract object: furnizare si montaj statii de autobuz pentru comuna dragos voda judetul calarasi | ||||||
| DA30293141 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34992300-0 | 01.04.2022 | 18,000 |
| Contract object: totem intrare in comuna din inox | ||||||
| DA30293176 | COMUNA CRIZBAV CUI: 15141180 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 31500000-1 | 01.04.2022 | 3,600 |
| Contract object: caseta luminoasa pentru denumirea primariei | ||||||
| DA30286561 | COMUNA SALCIOARA CUI: 4344236 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 45213315-4 | 31.03.2022 | 11,600 |
| Contract object: statie autobuz tip rustic | ||||||
| DA30054512 | COMUNA SALCIOARA CUI: 4344236 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 01.03.2022 | 8,250 |
| Contract object: banca parc fara ornamente | ||||||
| DA30045865 | COMUNA COSTESTII DIN VALE CUI: 4449372 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 45213315-4 | 28.02.2022 | 34,800 |
| Contract object: statie autobuz tip rustic | ||||||
| DA29542106 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 15.12.2021 | 12,000 |
| Contract object: banca parc cu ornamente | ||||||
| DA29565284 | COMUNA BOTESTI CUI: 5103430 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 39298500-2 | 15.12.2021 | 1,500 |
| Contract object: achizitie ghirlande cu led | ||||||
| DA29565027 | COMUNA BOTESTI CUI: 5103430 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 15.12.2021 | 2,800 |
| Contract object: achizitie indicatoare intrare in localitate | ||||||
| DA29504727 | COMUNA BOTESTI CUI: 5103430 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 34928400-2 | 10.12.2021 | 2,500 |
| Contract object: achizitie indicatoare pentru localitate din alucobond | ||||||
| DA29465764 | COMUNA VLADENI CUI: 3748490 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 45213315-4 | 09.12.2021 | 20,000 |
| Contract object: achizitie statie de autobuz | ||||||
| DA29452679 | COMUNA NICOLAE BALCESCU CUI: 3966338 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 31522000-1 | 06.12.2021 | 4,500 |
| Contract object: ghirlande luminoase pentru iluminat ornamental festiv | ||||||
| DA29398434 | COMUNA DAENI CUI: 4794087 | ECO TRIONIX SRL CUI: 36569911 | furnizare | 39298500-2 | 26.11.2021 | 10,500 |
| Contract object: chirlanda cu led 8mx0.5 | ||||||
- 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