| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29442152 | COMUNA SAHATENI CUI: 4055726 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 39298500-2 | 06.12.2021 | 10,000 |
| Contract object: ghirlanda luminoasa multicolor | ||||||
| DA29402667 | COMUNA REBRICEA CUI: 3394228 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 44212321-5 | 26.11.2021 | 6,500 |
| Contract object: statie transport in comun | ||||||
| DA29402865 | COMUNA REBRICEA CUI: 3394228 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 39298500-2 | 26.11.2021 | 19,760 |
| Contract object: achizitie iluminat sarbatori | ||||||
| DA28395410 | COMUNA PATRAUTI CUI: 4244318 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928400-2 | 19.07.2021 | 11,100 |
| Contract object: tobogan drept | ||||||
| DA28395449 | COMUNA PATRAUTI CUI: 4244318 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928400-2 | 19.07.2021 | 3,900 |
| Contract object: rotitoare copii cu 6 locuri | ||||||
| DA28395494 | COMUNA PATRAUTI CUI: 4244318 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 37535250-4 | 19.07.2021 | 8,400 |
| Contract object: balansoar 2 locuri 3 m lungime | ||||||
| DA28395566 | COMUNA PATRAUTI CUI: 4244318 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 37535210-2 | 19.07.2021 | 10,500 |
| Contract object: leagan dublu | ||||||
| DA28395663 | COMUNA PATRAUTI CUI: 4244318 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928400-2 | 19.07.2021 | 7,800 |
| Contract object: rotitoare copii cu 6 locuri | ||||||
| DA27187131 | COMUNA DRAGUSENI CUI: 3503635 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 31522000-1 | 29.12.2020 | 34,000 |
| Contract object: ornamente luminoase | ||||||
| DA27187161 | COMUNA DRAGUSENI CUI: 3503635 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 31522000-1 | 29.12.2020 | 31,000 |
| Contract object: ornamente luminoase | ||||||
| DA26397343 | COMUNA PUTNA CUI: 4441379 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928200-0 | 21.09.2020 | 29,744 |
| Contract object: gard.de.lemn | ||||||
| DA25966670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 39113600-3 | 15.07.2020 | 3,500 |
| Contract object: banca gradina - cia simian | ||||||
| DA25470316 | COMUNA DRAGUSENI CUI: 3503635 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 44613000-0 | 13.04.2020 | 28,150 |
| Contract object: containere metalice cu capac | ||||||
| DA25170995 | COMUNA DRAGUSENI CUI: 3503635 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 44613000-0 | 02.03.2020 | 68,580 |
| Contract object: containere 1100 l si cosuri de gunoi de plastic cu capac 35l | ||||||
| DA24745521 | COMUNA DRAGUSENI CUI: 3503635 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 31522000-1 | 17.12.2019 | 32,350 |
| Contract object: ghirlande luminoase | ||||||
| DA24745344 | COMUNA DRAGUSENI CUI: 3503635 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928200-0 | 17.12.2019 | 37,475 |
| Contract object: plase gard si banca stradala cu 6 rigle | ||||||
| DA24649530 | COMUNA BOROAIA CUI: 4326787 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 44423450-0 | 11.12.2019 | 6,370 |
| Contract object: placute inscriptionate indicatoare | ||||||
| DA24649238 | COMUNA BOROAIA CUI: 4326787 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 31522000-1 | 11.12.2019 | 1,200 |
| Contract object: instalatii luminoase stradale 300 leduri | ||||||
| DA24649141 | COMUNA BOROAIA CUI: 4326787 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 31522000-1 | 11.12.2019 | 3,200 |
| Contract object: instalati luminoase stradale | ||||||
| DA24201153 | COMUNA NICULITEL CUI: 4508762 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 39113600-3 | 25.10.2019 | 8,500 |
| Contract object: banca nr 2 cu 8 rigle | ||||||
| DA23561023 | COMUNA NICULITEL CUI: 4508762 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928400-2 | 25.07.2019 | 2,720 |
| Contract object: figurina calut | ||||||
| DA23561070 | COMUNA NICULITEL CUI: 4508762 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 44212321-5 | 25.07.2019 | 21,000 |
| Contract object: statie de autobuz cu rigle de lemn | ||||||
| DA23511139 | ORAS TASNAD CUI: 3897122 | METAL TRIUMF EDIL SRL CUI: 41089774 | furnizare | 34928400-2 | 17.07.2019 | 15,000 |
| Contract object: banci stradale | ||||||
- 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