| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292181 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | SAGIO IMPEX SRL CUI: 7539356 | furnizare | 71630000-3 | 29.09.2026 | 6,840 |
| Contract object: servicii rsvti | ||||||
| DA41264196 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 25.09.2026 | 215 |
| Contract object: autocolante | ||||||
| DA41240379 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | CIMPOI GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34657421 | furnizare | 90921000-9 | 24.09.2026 | 3,000 |
| Contract object: servicii diverse | ||||||
| DA41242285 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | EXPERT DDD IGIENA SRL CUI: 18060110 | furnizare | 90915000-4 | 24.09.2026 | 1,850 |
| Contract object: verificat curatat cosuri fum | ||||||
| DA41226728 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 22.09.2026 | 413 |
| Contract object: decathlon est- pachet articole sportive cf fp quo139605b4 | ||||||
| DA41217285 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 18.09.2026 | 1,098 |
| Contract object: pachet st | ||||||
| DA41165032 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | INTEGRAL SERV SRL CUI: 15185144 | furnizare | 16810000-6 | 11.09.2026 | 783 |
| Contract object: pachet piese pentru motofierastrau stihl | ||||||
| DA40975264 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | BRILIANT SRL CUI: 16078766 | furnizare | 09134200-9 | 14.08.2026 | 308 |
| Contract object: motorina standard ( en 590 ) | ||||||
| DA40994509 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | KADATA PREST SRL CUI: 6683727 | servicii | 45232141-2 | 14.08.2026 | 29,501 |
| Contract object: inlocuire instalatie interioara | ||||||
| DA40950595 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.08.2026 | 2,893 |
| Contract object: pachet diverse articole | ||||||
| DA40915113 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 30.07.2026 | 254 |
| Contract object: articole de birou si papetarie | ||||||
| DA40894931 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | TUC & ERIMAR 2014 SRL CUI: 34257794 | lucrari | 45453000-7 | 28.07.2026 | 8,109 |
| Contract object: lucrari de reparatii generale si de renovare | ||||||
| DA40881427 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 27.07.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40708267 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | LIBRICOM SRL CUI: 4998826 | furnizare | 39162100-6 | 25.06.2026 | 5,773 |
| Contract object: materiale consiliere parinti si copii | ||||||
| DA40701773 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ECOMENTIS SRL CUI: 51649259 | servicii | 80400000-8 | 25.06.2026 | 4,000 |
| Contract object: workshop online - pnras - dincolo de finantare: cum mentinem schimbarea? | ||||||
| DA40689927 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30232110-8 | 23.06.2026 | 3,250 |
| Contract object: multifunctionala laser jet kyocera ma4500x | ||||||
| DA40685791 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 18530000-3 | 23.06.2026 | 1,187 |
| Contract object: ghid de bune practici | ||||||
| DA40669975 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39298700-4 | 19.06.2026 | 809 |
| Contract object: trofee si premii | ||||||
| DA40659903 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ASOCIATIA EDUCATIA ESTE PUTERE CUI: 44423541 | servicii | 80530000-8 | 18.06.2026 | 975 |
| Contract object: pachet cursuri avizate/ acreditate de ministerul educatiei | ||||||
| DA40658889 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | FILIALA CRUCII ROSII DIN ROMANIA CUI: 10975690 | servicii | 80562000-1 | 18.06.2026 | 7,280 |
| Contract object: curs de prim ajutor | ||||||
| DA40634434 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22900000-9 | 16.06.2026 | 2,254 |
| Contract object: trofee | ||||||
| DA40600082 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 18530000-3 | 10.06.2026 | 1,331 |
| Contract object: boxa portabila jbl go 5, bluetooth, ip68, negru | ||||||
| DA40592734 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | DEDEMAN SRL CUI: 2816464 | furnizare | 16320000-4 | 10.06.2026 | 536 |
| Contract object: motocoasa expert 77s | ||||||
| DA40592704 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.06.2026 | 373 |
| Contract object: pachet diverse articole | ||||||
| DA40584334 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39162110-9 | 09.06.2026 | 13,995 |
| Contract object: rechizite scolare | ||||||
- 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