| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244132 | COMUNA SPINENI CUI: 5148378 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 24.09.2026 | 20,000 |
| Contract object: elaborarea documentatiei aferente proiectului conform cerintelor gal | ||||||
| DA40540178 | ASOCIATIA GRUP DE ACTIUNE LOCALA LA NOI IN SAT CUI: 30780340 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 03.06.2026 | 50,000 |
| Contract object: servicii de consultanta pentru evaluarea proiectelor depuse in cadrul apelurilor de selectie gal lns | ||||||
| DA39458283 | COMUNA NEGOI CUI: 4553780 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2025 | 6,000 |
| Contract object: servicii de consultanta in management de proiect gal iluminat | ||||||
| DA39458172 | COMUNA NEGOI CUI: 4553780 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2025 | 19,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal iluminat | ||||||
| DA39305307 | COMUNA CARNA CUI: 16397927 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 17.11.2025 | 30,000 |
| Contract object: achizitie servicii de consultanta in management de proiect gal | ||||||
| DA38922217 | COMUNA DRAGOESTI CUI: 2573861 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 26.09.2025 | 15,000 |
| Contract object: servicii de consultanta pentru proiect de digitalizare a administratiei publice locale. | ||||||
| DA37732651 | COMUNA VERGULEASA CUI: 4984510 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 26.03.2025 | 9,989 |
| Contract object: servicii consultanta implementare proiect | ||||||
| DA37628695 | COMUNA OPORELU CUI: 4394820 | TRIFON PROIECT SRL CUI: 38823519 | lucrari | 79400000-8 | 10.03.2025 | 10,000 |
| Contract object: servicii de consultanta in management de proiect gal | ||||||
| DA35362229 | COMUNA VERGULEASA CUI: 4984510 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 27.03.2024 | 10,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal | ||||||
| DA35361146 | COMUNA OPORELU CUI: 4394820 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 27.03.2024 | 10,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal | ||||||
| DA35290216 | COMUNA DRAGOESTI CUI: 2573861 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 19.03.2024 | 10,000 |
| Contract object: servicii de consultanta in management de proiect gal | ||||||
| DA35290277 | COMUNA DRAGOESTI CUI: 2573861 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 19.03.2024 | 10,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal | ||||||
| DA33965791 | COMUNA VITOMIRESTI CUI: 4394951 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 12.09.2023 | 10,000 |
| Contract object: servicii de consultanta intocmire, scriere si depunere documentatie aferente proiectului achizitie | ||||||
| DA32834709 | COMUNA TATULESTI CUI: 5139876 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 21.03.2023 | 10,000 |
| Contract object: servicii intocmire documentatie - extindere sistem de supraveghere video in comuna tatulesti | ||||||
| DA32835764 | COMUNA TATULESTI CUI: 5139876 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 21.03.2023 | 10,000 |
| Contract object: servicii consultanta management proiect - extindere sistem de supraveghere video in com. tatulesti | ||||||
| DA32155953 | COMUNA OPTASI-MAGURA CUI: 5139744 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 14.12.2022 | 20,000 |
| Contract object: servicii intocmire documentatie gal | ||||||
| DA32151930 | COMUNA SPINENI CUI: 5148378 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 13.12.2022 | 10,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal | ||||||
| DA32152025 | COMUNA SPINENI CUI: 5148378 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 13.12.2022 | 10,000 |
| Contract object: elaborarea documentatiei aferente proiectului panouri fotovoltaice | ||||||
| DA32116344 | COMUNA LELEASCA CUI: 5139825 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 10.12.2022 | 20,000 |
| Contract object: servicii intocmire documentatie si consultanta in management de proiect gal | ||||||
| DA32097143 | COMUNA DRAGOESTI CUI: 2573861 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2022 | 10,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal | ||||||
| DA32097209 | COMUNA DRAGOESTI CUI: 2573861 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2022 | 10,000 |
| Contract object: servicii de consultanta: pentru menegementul de implementare a proiectului. | ||||||
| DA32102725 | COMUNA CUNGREA CUI: 5209890 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2022 | 10,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA32100573 | COMUNA CUNGREA CUI: 5209890 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 08.12.2022 | 10,000 |
| Contract object: consultanta in afaceri si in management si servicii conexe | ||||||
| DA31934416 | COMUNA VULTURESTI CUI: 4491245 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 21.11.2022 | 10,000 |
| Contract object: servicii intocmire documentatie accesare proiect gal | ||||||
| DA31934465 | COMUNA VULTURESTI CUI: 4491245 | TRIFON PROIECT SRL CUI: 38823519 | servicii | 79400000-8 | 21.11.2022 | 10,000 |
| Contract object: servicii de consultanta in management de proiect gal | ||||||
- 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