| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41262776 | COMUNA SULITA CUI: 3373357 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 25.09.2026 | 10,000 |
| Contract object: servicii de dirigintare construire sistem fotovoltaic prosumator | ||||||
| DA40855552 | NOVA APASERV SA CUI: 26161230 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 22.07.2026 | 30,000 |
| Contract object: servicii de dirigintare alimentari cu energie electrica diverse obiective | ||||||
| DA40674082 | COMUNA RACHITI CUI: 3372106 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 22.06.2026 | 5,000 |
| Contract object: achiz serv diriginte santier lucr de racordare si lucr de intarire proiect capacit de prod en electr | ||||||
| DA40634034 | MUNICIPIUL BOTOSANI CUI: 3372882 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 19.06.2026 | 5,700 |
| Contract object: superviz lucrari (dirigentie de santier) racord electric pt. obiectivul centru de zi pers. varstnice | ||||||
| DA39951928 | MUNICIPIUL BOTOSANI CUI: 3372882 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 10.03.2026 | 2,000 |
| Contract object: serv. diriginte de santier lucrari instal.de statii de incarcare scoala nr.7 c5-b2.2.a--32-bt | ||||||
| DA39945476 | COMUNA AVRAMENI CUI: 3571591 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 09.03.2026 | 20,000 |
| Contract object: servicii de dirigintare de santier lucrari de montare sistem de supraveghere video | ||||||
| DA39815903 | MUNICIPIUL BOTOSANI CUI: 3372882 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 16.02.2026 | 6,000 |
| Contract object: achizitie dirigintele de santier l. inst.de statii de incarcare sc.gimnaziala nr.12bt, c5-b2.1.a-176 | ||||||
| DA39632058 | COMUNA VORONA CUI: 3672049 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 12.01.2026 | 16,000 |
| Contract object: ,,servicii dirigentie santier pentru investitia realizare centrala fotovoltaica in comuna vorona, j | ||||||
| DA39611549 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 29.12.2025 | 7,000 |
| Contract object: servicii de dirigintare de santier parc fotovoltaic | ||||||
| DA38790784 | COMUNA VORONA CUI: 3672049 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 03.09.2025 | 4,500 |
| Contract object: ,,servicii dirigentie santier pentru investitia racordarea la retea a locului de consum construire | ||||||
| DA38681466 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 12.08.2025 | 25,997 |
| Contract object: servicii de coordonare dpdv al securitatii si sanatatii santiere | ||||||
| DA38264641 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 03.06.2025 | 23,900 |
| Contract object: servicii de coordonare dpdv al securitatii si sanatatii santiere | ||||||
| DA37111082 | COMUNA LUNCA CUI: 3373390 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 05.12.2024 | 9,000 |
| Contract object: servicii diriginte de santier alimentari cu energie electrica obiective - primaria comunei lunca | ||||||
| DA36927712 | COMUNA VORONA CUI: 3672049 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 14.11.2024 | 15,750 |
| Contract object: ,,servicii dirigentie santier pentru investitia ,,modernizare sistem de iluminat public in comuna vo | ||||||
| DA36775711 | COMUNA DRAGUSENI CUI: 3503635 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 23.10.2024 | 9,750 |
| Contract object: dirigentie de santier pentru modernizare iluminat public in comuna draguseni, judetul botosani | ||||||
| DA35495780 | COMUNA DARMANESTI CUI: 4244300 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 11.04.2024 | 4,200 |
| Contract object: servicii de dirigintare de santier intarire de retea electrica | ||||||
| DA35495866 | COMUNA DARMANESTI CUI: 4244300 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 11.04.2024 | 5,620 |
| Contract object: servicii de dirigintare de santier alimentari cu energie electrica obiective | ||||||
| DA35361493 | COMUNA SERBAUTI CUI: 15588368 | TRISTAR SRL CUI: 8708682 | servicii | 71520000-9 | 27.03.2024 | 4,500 |
| Contract object: servicii de dirigintare de santier alimentari cu energie electrica obiective | ||||||
| DA23681136 | COMUNA VLADENI CUI: 3748490 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 19.08.2019 | 1,257 |
| Contract object: achizitie materiale electrice necesare reparatie iluminat stradal. | ||||||
| DA23589984 | COMUNA SUHARAU CUI: 3433912 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 30.07.2019 | 1,149 |
| Contract object: achizitie materiale pentru iluminat public | ||||||
| DA23086226 | LOCATIVA SA CUI: 10863084 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 21.05.2019 | 264 |
| Contract object: materiale electrice | ||||||
| DA22948291 | COMUNA VLADENI CUI: 3748490 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 09.05.2019 | 726 |
| Contract object: achizitie produse intretinere iluminat stradal. | ||||||
| DA22935009 | LOCATIVA SA CUI: 10863084 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 03.05.2019 | 1,246 |
| Contract object: materiale electrice | ||||||
| DA22797445 | LOCATIVA SA CUI: 10863084 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 10.04.2019 | 570 |
| Contract object: materiale electrice | ||||||
| DA22495001 | COMUNA VLADENI CUI: 3748490 | TRISTAR SRL CUI: 8708682 | furnizare | 31681410-0 | 27.02.2019 | 1,254 |
| Contract object: achizitie materiale electrice necesare pentru iluminat stradal. | ||||||
- 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