| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932279 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 32235000-9 | 06.08.2026 | 82,500 |
| Contract object: achizitie si montare camere de supraveghere | ||||||
| DA40902452 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30213300-8 | 29.07.2026 | 14,030 |
| Contract object: calculator mini pc office optimx t7 / calculator hp 2gli twr | ||||||
| DA40902757 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 42991500-4 | 29.07.2026 | 2,355 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40574975 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 50312000-5 | 08.06.2026 | 2,410 |
| Contract object: servicii mentenanta sistem informatic, sisitem de supraveghere si alarma - abonament lunar | ||||||
| DA40558762 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 32323500-8 | 08.06.2026 | 40,600 |
| Contract object: mentenanta si service sistem supraveghere video stradal | ||||||
| DA40558761 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 50312000-5 | 08.06.2026 | 22,400 |
| Contract object: servicii mentenanta abonament lunar sistem informatic | ||||||
| DA40189318 | CAMINUL PENTRU PERSOANE VARSTNICE PERIS CUI: 29235056 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125100-2 | 17.04.2026 | 3,818 |
| Contract object: pachet consumabile si mentenanta imprimante | ||||||
| DA40154225 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 32323500-8 | 07.04.2026 | 5,800 |
| Contract object: mentenanta si service sistem supraveghere video stradal | ||||||
| DA40075755 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125100-2 | 26.03.2026 | 6,125 |
| Contract object: pachet consumabile imprimante+copiatoare | ||||||
| DA39903077 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 32323500-8 | 26.02.2026 | 5,800 |
| Contract object: mentenanta si service sistem supraveghere video stradal | ||||||
| DA39534601 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 72415000-2 | 15.12.2025 | 2,441 |
| Contract object: serviciu de gazduire | ||||||
| DA39152861 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30237000-9 | 27.10.2025 | 12,125 |
| Contract object: achizitie componente calculatoare | ||||||
| DA38776509 | COMUNA CISLAU CUI: 2808976 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 01.09.2025 | 1,035 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA38713975 | ORASUL PATARLAGELE CUI: 4055866 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 19.08.2025 | 3,178 |
| Contract object: pachet consumabile imprimante si componente hardware desktop-uri | ||||||
| DA38688120 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125100-2 | 13.08.2025 | 5,215 |
| Contract object: pachet consumabile imprimante si componente calculator | ||||||
| DA38675038 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30121400-7 | 11.08.2025 | 890 |
| Contract object: piese de schimb pentru copiatoare si imprimante-cspv | ||||||
| DA38668996 | CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 | TRIDENT SERVICE SRL CUI: 6536416 | servicii | 50000000-5 | 08.08.2025 | 1,185 |
| Contract object: depanare multifunctional pantum m7100dn | ||||||
| DA38659967 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30237000-9 | 07.08.2025 | 270 |
| Contract object: accesorii computere-ssd 240 gb-das | ||||||
| DA38632095 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 42991500-4 | 01.08.2025 | 190 |
| Contract object: consumabile imprimante | ||||||
| DA38506807 | ORASUL PATARLAGELE CUI: 4055866 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 10.07.2025 | 1,505 |
| Contract object: pachet piese imprimante si desktop pentru compartimentele primariei orasului patarlagele | ||||||
| DA38470529 | ORASUL NEHOIU CUI: 4055807 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 07.07.2025 | 5,755 |
| Contract object: consumabile imprimante | ||||||
| DA38472363 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125110-5 | 04.07.2025 | 5,895 |
| Contract object: achizitie pachet consumabile imprimante | ||||||
| DA38451180 | COMUNA CISLAU CUI: 2808976 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30125000-1 | 03.07.2025 | 729 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA38450928 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 32422000-7 | 02.07.2025 | 794 |
| Contract object: pachet componente retea calculatoare-crres | ||||||
| DA38383298 | COMUNA PERIS CUI: 4611554 | TRIDENT SERVICE SRL CUI: 6536416 | furnizare | 30121400-7 | 20.06.2025 | 42,000 |
| Contract object: inchiriere doua multifunctionale pentru 6 luni | ||||||
- 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