| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2388226 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | TRIVAS GRUP SRL CUI: 4588222 | 39221210-2 | 20.02.2025 | 262 |
| Contract object: set farfurii portelan | |||||
| DAN2007991 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | TRIVAS GRUP SRL CUI: 4588222 | 45261215-4 | 28.09.2023 | 245,327 |
| Contract object: montare si instalare panouri fotovoltaice la centru de cercetare sfantu gheorghe - proiect fdi 0358 | |||||
| DAN1942058 | ORAS BREZOI CUI: 2541894 | TRIVAS GRUP SRL CUI: 4588222 | 42511110-5 | 19.06.2023 | 276 |
| Contract object: pompa panou solar | |||||
| DAN1868225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | TRIVAS GRUP SRL CUI: 4588222 | 31154000-0 | 24.02.2023 | 419 |
| Contract object: sursa eap 300w/ 500va- csccns | |||||
| DAN1862286 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | TRIVAS GRUP SRL CUI: 4588222 | 30237475-9 | 14.02.2023 | 525 |
| Contract object: kit senzor detectare gaz + electrovalva gaz utt constanta | |||||
| DAN1813842 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | TRIVAS GRUP SRL CUI: 4588222 | 42122000-0 | 14.12.2022 | 1,060 |
| Contract object: pompe recirculare | |||||
| DAN1730986 | MUNICIPIUL CONSTANTA CUI: 4785631 | TRIVAS GRUP SRL CUI: 4588222 | 39717200-3 | 29.07.2022 | 26,205 |
| Contract object: achizitia de aparate de aer conditionat | |||||
| DAN1716383 | MI - UM 0575 BUCURESTI CUI: 4340676 | TRIVAS GRUP SRL CUI: 4588222 | 39717200-3 | 07.07.2022 | 39,000 |
| Contract object: achizitie aparate aer conditionat 12.000btu | |||||
| DAN1637324 | METROREX SA CUI: 13863739 | TRIVAS GRUP SRL CUI: 4588222 | 44610000-9 | 28.02.2022 | 4,064 |
| Contract object: materiale hidrofor | |||||
| DAN1483916 | UNITATEA MILITARA 01369 CUI: 4779052 | TRIVAS GRUP SRL CUI: 4588222 | 44621200-1 | 17.06.2021 | 2,250 |
| Contract object: obiecte de inventar-boilere | |||||
| DAN1466494 | METROREX SA CUI: 13863739 | TRIVAS GRUP SRL CUI: 4588222 | 44610000-9 | 13.05.2021 | 22,125 |
| Contract object: materiale pentru hidrofor | |||||
| DAN1348573 | MUNICIPIUL BRAILA CUI: 4205670 | TRIVAS GRUP SRL CUI: 4588222 | 39717200-3 | 08.10.2020 | 1,574 |
| Contract object: furnizare echipamente aer conditionat | |||||
| DAN1283291 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | TRIVAS GRUP SRL CUI: 4588222 | 39717200-3 | 25.05.2020 | 1,308 |
| Contract object: aparat de aer conditionat portabil | |||||
| DAN1128126 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TRIVAS GRUP SRL CUI: 4588222 | 42161000-5 | 12.07.2019 | 379 |
| Contract object: instant apa calda | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards