| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255543 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 44423000-1 | 24.09.2026 | 3,024 |
| Contract object: stabilizator de tensiune trifazic | ||||||
| DA41015576 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 38431200-7 | 19.08.2026 | 1,077 |
| Contract object: detector de fum-spital | ||||||
| DA41001088 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 17.08.2026 | 4,140 |
| Contract object: aer conditionat portabil -anunt adv1542346 | ||||||
| DA40957485 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 12.08.2026 | 14,640 |
| Contract object: aparat de aer conditionat conter breeze 18000 btu,inv,wi-fi | ||||||
| DA40957443 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 12.08.2026 | 3,834 |
| Contract object: aparat de aer conditionat conter breeze 12000 btu,inv, wi-fi | ||||||
| DA40957387 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 12.08.2026 | 1,980 |
| Contract object: traseu frigorific suplimentar 18-24000 btu | ||||||
| DA40957359 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 12.08.2026 | 620 |
| Contract object: traseu frigorific suplimentar 9000-12000 btu | ||||||
| DA40950159 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 07.08.2026 | 19,710 |
| Contract object: aparat de aer conditionat conter breeze 12000 btu,inv, wi-fi | ||||||
| DA40935741 | CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 04.08.2026 | 49,584 |
| Contract object: aer conditionat multi split bosch conform adv 1539224 - 4 buc. | ||||||
| DA40829356 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 16.07.2026 | 1,499 |
| Contract object: montaj aparat de aer conditionat | ||||||
| DA40828719 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 16.07.2026 | 900 |
| Contract object: demontat aparat de aer conditionat | ||||||
| DA40819360 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 16.07.2026 | 3,682 |
| Contract object: aparat aer conditionat conter breeze 24000 btu | ||||||
| DA40794649 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 09.07.2026 | 1,971 |
| Contract object: aparat de aer conditionat 12000 btu cu montaj si kit inclus | ||||||
| DA40771410 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 08.07.2026 | 150 |
| Contract object: demontat aparat de aer conditionat | ||||||
| DA40771386 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 08.07.2026 | 2,928 |
| Contract object: aparat de aer conditionat conter breeze 18000 btu,inv,wi-fi | ||||||
| DA40772152 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 42512200-0 | 07.07.2026 | 1,568 |
| Contract object: dispozitive de climatizare de perete | ||||||
| DA40724432 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 01.07.2026 | 32,589 |
| Contract object: aer conditionat conter breeze 12000 btu inv, wi-fi | ||||||
| DA40724447 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 01.07.2026 | 14,640 |
| Contract object: aparat de aer conditionat conter breeze 18000 btu,nv,wi-fi | ||||||
| DA40724465 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 01.07.2026 | 17,660 |
| Contract object: aparat aer conditionat conter breeze 24000 btu | ||||||
| DA40724484 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 01.07.2026 | 2,700 |
| Contract object: traseu frigorific suplimentar 18-24000 btu | ||||||
| DA40724539 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 01.07.2026 | 1,500 |
| Contract object: demontat aparat de aer conditionat | ||||||
| DA40724568 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 01.07.2026 | 4,650 |
| Contract object: traseu frigorific suplimentar 9-12000 btu | ||||||
| DA40734608 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 30.06.2026 | 24,765 |
| Contract object: aer conditionat mitsubishi harukaze 12000 btu | ||||||
| DA40732060 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 30.06.2026 | 3,982 |
| Contract object: aparat de aer conditionat conter breeze 18000 btu,inv,wi-fi | ||||||
| DA40730736 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | TRIVAS GRUP SRL CUI: 4588222 | furnizare | 39717200-3 | 30.06.2026 | 14,850 |
| Contract object: aparate de climatizare, 12000 btu pentru ajfp galati | ||||||
- 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