| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108709 | COMUNA VLADIMIR CUI: 4813464 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72262000-9 | 03.09.2026 | 8,000 |
| Contract object: servicii de realizare, implementare si configurare modul ghiseul.ro | ||||||
| DA39605930 | ORASUL TG-CARBUNESTI CUI: 4898681 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72600000-6 | 29.12.2025 | 7,800 |
| Contract object: registru agricol | ||||||
| DA39521512 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 12.12.2025 | 9,833 |
| Contract object: papetarie si birotica | ||||||
| DA39482955 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30237410-6 | 09.12.2025 | 795 |
| Contract object: mouse | ||||||
| DA39418671 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 13447249 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 02.12.2025 | 29,663 |
| Contract object: hartie copiator absolut 300 topuri separator carto 05x240 100c set verde ecada buc 5 caps uerlitz t | ||||||
| DA39416364 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 02.12.2025 | 4,841 |
| Contract object: pachet papetarie 2025 | ||||||
| DA39348504 | LICEUL MATASARI CUI: 4666266 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 21.11.2025 | 5,095 |
| Contract object: pachet papetarie 2025 | ||||||
| DA39216043 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 05.11.2025 | 2,933 |
| Contract object: produse papetarie | ||||||
| DA39097739 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30125100-2 | 17.10.2025 | 9,865 |
| Contract object: pachet cartuse 2 | ||||||
| DA38989577 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30125100-2 | 01.10.2025 | 3,135 |
| Contract object: pachet cartuse | ||||||
| DA38190895 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30213100-6 | 26.05.2025 | 2,390 |
| Contract object: laptop 17 lenovo | ||||||
| DA37746781 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 26.03.2025 | 2,579 |
| Contract object: produse birotica | ||||||
| DA37234871 | SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 19.12.2024 | 2,872 |
| Contract object: produse birotica | ||||||
| DA37222941 | LICEUL MATASARI CUI: 4666266 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 18.12.2024 | 7,195 |
| Contract object: birotica | ||||||
| DA37216724 | ORASUL TG-CARBUNESTI CUI: 4898681 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 72500000-0 | 18.12.2024 | 6,600 |
| Contract object: registru agricol | ||||||
| DA37087942 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30125100-2 | 04.12.2024 | 2,750 |
| Contract object: pachet cartuse imprimante | ||||||
| DA36817618 | SCOALA GIMNAZIALA ION VILCEANU DRAGOTESTI CUI: 29375807 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30192700-8 | 30.10.2024 | 2,891 |
| Contract object: produse papetarie | ||||||
| DA36561025 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30125100-2 | 23.09.2024 | 2,490 |
| Contract object: pachet cartuse imprimante | ||||||
| DA36412576 | LICEUL MATASARI CUI: 4666266 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 30197642-8 | 30.08.2024 | 2,375 |
| Contract object: hartie 2024 | ||||||
| DA35148197 | COMUNA VLADIMIR CUI: 4813464 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72500000-0 | 29.02.2024 | 21,600 |
| Contract object: pachet servicii informatice | ||||||
| DA35018919 | COMUNA VAGIULESTI CUI: 4351730 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72500000-0 | 12.02.2024 | 72,000 |
| Contract object: pachet servicii informatice | ||||||
| DA34339797 | LICEUL MATASARI CUI: 4666266 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 30192700-8 | 25.10.2023 | 5,288 |
| Contract object: pachet papetarie 2023 | ||||||
| DA34287632 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30237000-9 | 19.10.2023 | 644 |
| Contract object: pachet it 2023_2 | ||||||
| DA34158322 | LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | furnizare | 30125100-2 | 03.10.2023 | 6,210 |
| Contract object: pachet it 2023 | ||||||
| DA33691724 | COMUNA BRANESTI CUI: 4813472 | TRIAGPAINT SOLUTION SRL CUI: 37495650 | servicii | 72413000-8 | 20.07.2023 | 5,500 |
| Contract object: servicii realizare site | ||||||
- 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