| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304835 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | TRITON SRL CUI: 7424364 | furnizare | 39341000-4 | 30.09.2026 | 424 |
| Contract object: reductor presiune acetilena | ||||||
| DA41301442 | COMUNA FRECATEI CUI: 4874658 | TRITON SRL CUI: 7424364 | furnizare | 34913000-0 | 30.09.2026 | 324 |
| Contract object: pachet conform oferta 21513 | ||||||
| DA41294507 | RAJA SA CUI: 1890420 | TRITON SRL CUI: 7424364 | furnizare | 44316510-6 | 30.09.2026 | 376 |
| Contract object: amortizor hidraulic d603 | ||||||
| DA41280750 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 29.09.2026 | 13,332 |
| Contract object: pachet diverse articole | ||||||
| DA41284930 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 42662100-5 | 29.09.2026 | 10,034 |
| Contract object: aparat sudura | ||||||
| DA41284874 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44510000-8 | 29.09.2026 | 116 |
| Contract object: dispozitiv desfundat tevi | ||||||
| DA41284816 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44531600-7 | 29.09.2026 | 850 |
| Contract object: piulite | ||||||
| DA41284744 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44512000-2 | 29.09.2026 | 624 |
| Contract object: cleste | ||||||
| DA41284669 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 44512910-4 | 29.09.2026 | 2,121 |
| Contract object: carote | ||||||
| DA41285956 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | TRITON SRL CUI: 7424364 | furnizare | 44511300-8 | 29.09.2026 | 1,136 |
| Contract object: ustensile pentru gradinarit | ||||||
| DA41282304 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 16320000-4 | 28.09.2026 | 123 |
| Contract object: fir cositor stihl 2.4 mm/0.95 pt motocoasa stihl fs 90 (200m) | ||||||
| DA41282263 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 09211000-1 | 28.09.2026 | 79 |
| Contract object: ulei amestec stihl rosu | ||||||
| DA41281750 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 42662000-4 | 28.09.2026 | 449 |
| Contract object: aparat de sudura portabil | ||||||
| DA41278939 | COMUNA JILAVELE CUI: 4365174 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 28.09.2026 | 824 |
| Contract object: achizitie furnizare diverse articole | ||||||
| DA41279692 | TERMOCENTRALE CONSTANTA SRL CUI: 46549920 | TRITON SRL CUI: 7424364 | furnizare | 43830000-0 | 28.09.2026 | 508 |
| Contract object: polizor unghiular gws2200 si set perii carbune polizor gws1000 | ||||||
| DA41277731 | COMPANIA DE APA SA CUI: 22987337 | TRITON SRL CUI: 7424364 | furnizare | 42400000-0 | 28.09.2026 | 1,049 |
| Contract object: electropalan | ||||||
| DA41277143 | CONFORT URBAN SRL CUI: 1875349 | TRITON SRL CUI: 7424364 | furnizare | 44512000-2 | 28.09.2026 | 4,943 |
| Contract object: scule de mana | ||||||
| DA41275918 | INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | TRITON SRL CUI: 7424364 | furnizare | 24957000-7 | 28.09.2026 | 2,417 |
| Contract object: aditivi adblue | ||||||
| DA41273649 | UNITATEA MILITARA NR 02638 CUI: 4265965 | TRITON SRL CUI: 7424364 | furnizare | 44423000-1 | 28.09.2026 | 261 |
| Contract object: piulita, tija si pensule | ||||||
| DA41269046 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRITON SRL CUI: 7424364 | furnizare | 18444000-3 | 25.09.2026 | 1,149 |
| Contract object: capison tricotat | ||||||
| DA41264172 | THERMOENERGY GROUP SA CUI: 33620670 | TRITON SRL CUI: 7424364 | furnizare | 44531300-4 | 25.09.2026 | 74 |
| Contract object: pachet conform oferta 834858 (ref 1301/14.09.2026) | ||||||
| DA41264338 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 42997200-3 | 25.09.2026 | 2,148 |
| Contract object: masina de curatat tevi | ||||||
| DA41264389 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | TRITON SRL CUI: 7424364 | furnizare | 16160000-4 | 25.09.2026 | 4,871 |
| Contract object: tocator de crengi | ||||||
| DA41251833 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRITON SRL CUI: 7424364 | furnizare | 44316510-6 | 25.09.2026 | 18 |
| Contract object: balama rama plasa tantari si insecte alba energo | ||||||
| DA41251857 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRITON SRL CUI: 7424364 | furnizare | 44316510-6 | 25.09.2026 | 36 |
| Contract object: coltar rama plasa tantari si insecte alb energo | ||||||
- 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