| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300189 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313100-3 | 30.09.2026 | 790 |
| Contract object: reparatie unitate developare ricoh mp 2555sp | ||||||
| DA41279760 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.09.2026 | 2,875 |
| Contract object: set tonere ricoh m c251fw | ||||||
| DA41276195 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.09.2026 | 1,941 |
| Contract object: set tonere kyocera taskalfa 2554ci | ||||||
| DA41235512 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.09.2026 | 280 |
| Contract object: set tonere canon mf 752 cdw | ||||||
| DA41261931 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30121100-4 | 24.09.2026 | 8,059 |
| Contract object: ricoh im 2500- multifunctionala laser monocrom a3 | ||||||
| DA41257166 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30232110-8 | 24.09.2026 | 37,590 |
| Contract object: ricoh im370 - ref. 6143 - fac. chimie | ||||||
| DA41203592 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 17.09.2026 | 780 |
| Contract object: set tonere hp laserjet 4302 | ||||||
| DA41199163 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313100-3 | 16.09.2026 | 3,489 |
| Contract object: reparatie ricoh mp 2554 | ||||||
| DA41199017 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50300000-8 | 16.09.2026 | 1,416 |
| Contract object: reparatie ricoh im2500 | ||||||
| DA41176931 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 14.09.2026 | 650 |
| Contract object: cartus toner negru (black) ricoh m c250fwb | ||||||
| DA41160477 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 11.09.2026 | 2,190 |
| Contract object: achizitie tonere ricoh mpc407 | ||||||
| DA41141575 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 30125100-2 | 09.09.2026 | 572 |
| Contract object: cartus toner cyan ricoh m c250fwb | ||||||
| DA41122249 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 07.09.2026 | 2,820 |
| Contract object: set tonere ricoh mpc2011/mpc2004 - ref. 5971/02.09.2026 + df 4004/03.09.2026 + oferta | ||||||
| DA41092099 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50300000-8 | 02.09.2026 | 2,893 |
| Contract object: reparatie ricoh mp 2554 | ||||||
| DA41087325 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125000-1 | 01.09.2026 | 6,756 |
| Contract object: ink supply station hp1700 | ||||||
| DA41070965 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 31.08.2026 | 1,398 |
| Contract object: set tonere ricoh mpc2011 | ||||||
| DA41068810 | SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 28.08.2026 | 523 |
| Contract object: toner black ricoh spc252sf/spc262 | ||||||
| DA41048508 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50323100-6 | 26.08.2026 | 3,538 |
| Contract object: reparatie ricoh im2500 - ref. 5154 | ||||||
| DA41040703 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30121100-4 | 24.08.2026 | 8,059 |
| Contract object: ricoh im 2500- multifunctionala laser monocrom a3 | ||||||
| DA41024625 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125100-2 | 20.08.2026 | 534 |
| Contract object: toner ricoh mp 2554/ mp 3054/ mp 3554/ mp 2555/ mp 3055/ mp 3555/ im 2500/ im 3000/ im 3500 | ||||||
| DA41024220 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125000-1 | 20.08.2026 | 525 |
| Contract object: opc drum pt. ricoh mp2554/mp3554/3054/4054/2555/3555/3055/4055 | ||||||
| DA41010439 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | servicii | 50313200-4 | 18.08.2026 | 6,130 |
| Contract object: reparatie ricoh mp201, mp2501, mp2352 | ||||||
| DA41003377 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125000-1 | 18.08.2026 | 765 |
| Contract object: cuptor ricoh mp2014 | ||||||
| DA41003400 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125000-1 | 18.08.2026 | 1,025 |
| Contract object: unitate imagine ricoh mp2014 | ||||||
| DA40988703 | MUZEUL NATIONAL GEORGE ENESCU CUI: 4192561 | TRYAMM TRADING CONSULTING SRL CUI: 3900945 | furnizare | 30125120-8 | 13.08.2026 | 230 |
| Contract object: print cartridge black mp c2503 | ||||||
- 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