| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222309 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 21.09.2026 | 5,384 |
| Contract object: pachet produse curatenie | ||||||
| DA41133132 | COMUNA ULMENI CUI: 4055858 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 08.09.2026 | 402 |
| Contract object: produse de curatenie cf oferta | ||||||
| DA41083788 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 01.09.2026 | 312 |
| Contract object: pachet produse curatenie | ||||||
| DA40876091 | COMUNA ULMENI CUI: 4055858 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 24.07.2026 | 337 |
| Contract object: pachet produse curatenie cf oferta | ||||||
| DA40795736 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15872400-5 | 09.07.2026 | 108 |
| Contract object: sare | ||||||
| DA40647090 | SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 17.06.2026 | 1,025 |
| Contract object: pachet produse curatenie | ||||||
| DA40630959 | COMUNA ULMENI CUI: 4055858 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 15.06.2026 | 466 |
| Contract object: produse de curatenie | ||||||
| DA40539558 | COMUNA PIETROASELE CUI: 4154371 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 03.06.2026 | 12 |
| Contract object: pachet produse curatenie | ||||||
| DA40539621 | COMUNA PIETROASELE CUI: 4154371 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 03.06.2026 | 682 |
| Contract object: pachet produse curatenie | ||||||
| DA40539665 | COMUNA PIETROASELE CUI: 4154371 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 03.06.2026 | 211 |
| Contract object: pachet produse curatenie | ||||||
| DA40539749 | COMUNA PIETROASELE CUI: 4154371 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 03.06.2026 | 504 |
| Contract object: pachet produse curatenie | ||||||
| DA40504573 | COMUNA VERNESTI CUI: 4088197 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15800000-6 | 28.05.2026 | 12,397 |
| Contract object: pachet produse copii | ||||||
| DA40369737 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15800000-6 | 12.05.2026 | 468 |
| Contract object: pachet paste produse alimentare | ||||||
| DA40311219 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 08.05.2026 | 610 |
| Contract object: pachet produse curatenie | ||||||
| DA40310651 | COMUNA PIETROASELE CUI: 4154371 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 39831240-0 | 05.05.2026 | 174 |
| Contract object: pachet produse curatenie teren sport sat saranga | ||||||
| DA40205359 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15982000-5 | 21.04.2026 | 2,100 |
| Contract object: pachet produse varstnici | ||||||
| DA40167618 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15812100-4 | 09.04.2026 | 88,844 |
| Contract object: cozonac | ||||||
| DA40167675 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15800000-6 | 09.04.2026 | 51,848 |
| Contract object: pachet paste produse alimentare | ||||||
| DA40167698 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15800000-6 | 09.04.2026 | 38,606 |
| Contract object: pachet paste produse alimentare | ||||||
| DA40167709 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15842300-5 | 09.04.2026 | 80,925 |
| Contract object: pachet paste dulciuri | ||||||
| DA40120010 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15000000-8 | 01.04.2026 | 811 |
| Contract object: pachet produse prezentare | ||||||
| DA40108631 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15000000-8 | 31.03.2026 | 738 |
| Contract object: pachet produse prezentare | ||||||
| DA40107083 | JUDETUL BUZAU CUI: 3662495 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15000000-8 | 31.03.2026 | 1,113 |
| Contract object: pachet produse prezentare | ||||||
| DA39920942 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15800000-6 | 02.03.2026 | 284 |
| Contract object: diverse produse alimentare | ||||||
| DA39599836 | SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | TRITON IMPEX SRL CUI: 6602919 | furnizare | 15842300-5 | 22.12.2025 | 8,247 |
| Contract object: pachet produse mos craciun | ||||||
- 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