| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273904 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | servicii | 50410000-2 | 28.09.2026 | 1,753 |
| Contract object: verificare, calibrare analizator de gaz xam 2600 - 4 senzori | ||||||
| DA41245242 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 38545000-7 | 23.09.2026 | 131,907 |
| Contract object: analizator gaze cu 4 senzori drger x-am 2600 ch4, o2, co, h2s cu acumulator | ||||||
| DA41230846 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | servicii | 50410000-2 | 22.09.2026 | 7,013 |
| Contract object: verificare, calibrare analizator de gaz xam 2600 - 4 senzori | ||||||
| DA41220475 | APA-CANAL 2000 SA CUI: 13009001 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 21.09.2026 | 1,154 |
| Contract object: cizme sold 560 pescar | ||||||
| DA41153173 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | servicii | 50410000-2 | 10.09.2026 | 4,675 |
| Contract object: servicii de verificare, calibrare xam 2600 - 4 senzori | ||||||
| DA41149463 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 10.09.2026 | 305 |
| Contract object: achizitie echipament de protectie | ||||||
| DA41056308 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 39299100-5 | 27.08.2026 | 115,000 |
| Contract object: fole alcoltest-srcf buc | ||||||
| DA41024280 | APA-CANAL 2000 SA CUI: 13009001 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 20.08.2026 | 2,693 |
| Contract object: cizme sold 560 pescar | ||||||
| DA41006435 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 18.08.2026 | 115 |
| Contract object: achizitie echipament de protectie | ||||||
| DA40975165 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 18.08.2026 | 534 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA40968442 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 11.08.2026 | 340 |
| Contract object: achizitie echipament de protectie | ||||||
| DA40878486 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 23.07.2026 | 92 |
| Contract object: echipament de protectie si de lucru - bocanci de protectie | ||||||
| DA40811220 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 14.07.2026 | 1,165 |
| Contract object: echipament de protectie si de lucru - pantalon salopeta | ||||||
| DA40810877 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 13.07.2026 | 221 |
| Contract object: echipament de protectie si de lucru - costum (jacheta si pantalon cu pieptar) | ||||||
| DA40781359 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 08.07.2026 | 1,644 |
| Contract object: echipament de protectie - costum bluza si salopeta de protectie | ||||||
| DA40781211 | SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 08.07.2026 | 218 |
| Contract object: echipament de protectie - halate pentru cadre care lucreaza in arhiva | ||||||
| DA40771334 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 07.07.2026 | 284 |
| Contract object: achizitie echipament de protectie | ||||||
| DA40727032 | ECO-SERV HALCHIU SRL CUI: 36403969 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 30.06.2026 | 595 |
| Contract object: hs-04-002 manusi (dipper light verde/gri) - 10 | ||||||
| DA40697119 | U M 01476 CUI: 16805821 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 14810000-2 | 24.06.2026 | 184 |
| Contract object: pachet conform - adv1535232 | ||||||
| DA40656172 | GOSPODARIRE URBANA SRL CUI: 27413181 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 22.06.2026 | 4,620 |
| Contract object: tricou la baza gatului confort, culoare verde sticla; tricou polo confort, 100% bbc, culoare verde | ||||||
| DA40596967 | APA-CANAL ILFOV SA CUI: 25709173 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 44423400-5 | 10.06.2026 | 10,913 |
| Contract object: placuta avertizare zona de protectie sanitara dibond 600x400mm + autocolant | ||||||
| DA40590657 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 10.06.2026 | 510 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA40562535 | PENITENCIARUL GHERLA CUI: 4288292 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 08.06.2026 | 2,548 |
| Contract object: pachet - echipamente de protectie | ||||||
| DA40562186 | GOSPODARIRE URBANA SRL CUI: 27413181 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 05.06.2026 | 493 |
| Contract object: tricou la baza gatului confort, culoare verde sticla, personalizat | ||||||
| DA40561373 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | TRIBAG REAL SRL CUI: 40976964 | furnizare | 18143000-3 | 05.06.2026 | 18,287 |
| Contract object: echipamente individuale de protectia muncii | ||||||
- 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