| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38523779 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | TRICON WOOD SRL CUI: 936332 | servicii | 50000000-5 | 14.07.2025 | 106,863 |
| Contract object: serviciu de reparatii accidentale a instalatiilor de utilizare gaze naturale | ||||||
| DA37256190 | COMUNA GURA-OCNITEI CUI: 4344465 | TRICON WOOD SRL CUI: 936332 | servicii | 24100000-5 | 30.12.2024 | 110,226 |
| Contract object: proiectare si executie de instalatie de utilizare gaze naturale | ||||||
| DA33302563 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | lucrari | 09123000-7 | 19.05.2023 | 60,275 |
| Contract object: executie lucrare gaze naturale-scoala 4 | ||||||
| DA31166082 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | lucrari | 24100000-5 | 10.08.2022 | 35,969 |
| Contract object: devere conducta gaze - mun. moreni- str. 22 decembrie 1989 | ||||||
| DA30416856 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | lucrari | 24100000-5 | 18.04.2022 | 57,385 |
| Contract object: refacere instalatie gaze naturale - club flacara moreni | ||||||
| DA29148549 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | servicii | 39715210-2 | 02.11.2021 | 1,465 |
| Contract object: reparat centrala termica piata moreni | ||||||
| DA29148708 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | servicii | 39715210-2 | 02.11.2021 | 795 |
| Contract object: reparat centrala termica primaria moreni - birou agricol | ||||||
| DA29034003 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | servicii | 39715210-2 | 18.10.2021 | 1,140 |
| Contract object: servicii reparatii centrala termica - primaria municipiului moreni | ||||||
| DA29034141 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | servicii | 39715210-2 | 18.10.2021 | 630 |
| Contract object: servicii reparatii centrala termica - gradinita nr.8 - municipiului moreni | ||||||
| DA27293058 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | TRICON WOOD SRL CUI: 936332 | lucrari | 09123000-7 | 27.01.2021 | 7,203 |
| Contract object: modificare instalatie gaze naturale | ||||||
| DA26745718 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | lucrari | 45231221-0 | 05.11.2020 | 29,157 |
| Contract object: instalatie gaze bazin inot | ||||||
| DA26229870 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | TRICON WOOD SRL CUI: 936332 | servicii | 39715300-0 | 01.09.2020 | 85 |
| Contract object: servicii ocazionale de reparare si de intretinere a instalatiilor interioare,sanitare si de canaliza | ||||||
| DA24636605 | JUDETUL DAMBOVITA CUI: 4280205 | TRICON WOOD SRL CUI: 936332 | servicii | 24100000-5 | 09.12.2019 | 4,000 |
| Contract object: verificare instalatie utilizare gaze naturale centrul militar judetean | ||||||
| DA22272151 | CRRPH - MORENI TUICANI CUI: 4402531 | TRICON WOOD SRL CUI: 936332 | furnizare | 45259000-7 | 23.01.2019 | 9,650 |
| Contract object: servicii de mentenanta instalatie gaze | ||||||
| DA22245375 | CRRPH - MORENI TUICANI CUI: 4402531 | TRICON WOOD SRL CUI: 936332 | furnizare | 24100000-5 | 22.01.2019 | 8,042 |
| Contract object: remediere instalatie gaze | ||||||
| DA22103743 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | lucrari | 45232141-2 | 18.12.2018 | 82,735 |
| Contract object: instalatie termica | ||||||
| DA21460079 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | TRICON WOOD SRL CUI: 936332 | servicii | 39721410-9 | 12.10.2018 | 500 |
| Contract object: serviciu constatare defectiuni marmite | ||||||
| DA20780124 | MUNICIPIUL MORENI CUI: 4344597 | TRICON WOOD SRL CUI: 936332 | lucrari | 09123000-7 | 06.07.2018 | 9,610 |
| Contract object: instalatie utilizare gaze naturale | ||||||
- 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