| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295478 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 30.09.2026 | 904 |
| Contract object: benzina,gpl | ||||||
| DA41284611 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 29.09.2026 | 9,070 |
| Contract object: motorina | ||||||
| DA41264129 | COMUNA TRAIAN CUI: 4394986 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 34913000-0 | 25.09.2026 | 476 |
| Contract object: piese diverse | ||||||
| DA41074932 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 31.08.2026 | 717 |
| Contract object: benzina,gpl | ||||||
| DA41067185 | COMUNA TRAIAN CUI: 4394986 | CERES COM SRL CUI: 8312466 | furnizare | 37414200-5 | 28.08.2026 | 2,726 |
| Contract object: lada frigorifica arctic 308 l ahop40 | ||||||
| DA41051262 | COMUNA TRAIAN CUI: 4394986 | RADONEL IT ZONE SRL CUI: 36752527 | furnizare | 30213300-8 | 26.08.2026 | 6,426 |
| Contract object: pachet calculator | ||||||
| DA41010827 | COMUNA TRAIAN CUI: 4394986 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 09211000-1 | 18.08.2026 | 413 |
| Contract object: ulei | ||||||
| DA40998862 | COMUNA TRAIAN CUI: 4394986 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 17.08.2026 | 1,330 |
| Contract object: produse de curatenie, apa plata | ||||||
| DA40961411 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 10.08.2026 | 8,710 |
| Contract object: motorina euro 5 | ||||||
| DA40931542 | COMUNA TRAIAN CUI: 4394986 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 05.08.2026 | 3,795 |
| Contract object: pachet cartuse toner | ||||||
| DA40917716 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 31.07.2026 | 1,075 |
| Contract object: benzina,gpl | ||||||
| DA40912487 | COMUNA TRAIAN CUI: 4394986 | IRUM SA CUI: 1235170 | furnizare | 43310000-9 | 30.07.2026 | 49,685 |
| Contract object: tocatoare cu brat hidraulic agrimaster agl 3.20-0.80 | ||||||
| DA40888828 | COMUNA TRAIAN CUI: 4394986 | TOPFOREST EUROMARCOM SRL CUI: 31142439 | furnizare | 03413000-8 | 30.07.2026 | 52,000 |
| Contract object: lemne de foc | ||||||
| DA40890669 | COMUNA TRAIAN CUI: 4394986 | TALVIDIA SRL CUI: 10296770 | furnizare | 34913000-0 | 27.07.2026 | 1,641 |
| Contract object: piese de schimb husqvarna tc 138 | ||||||
| DA40826327 | COMUNA TRAIAN CUI: 4394986 | ELAGRO PIESS SRL CUI: 43029930 | furnizare | 34913000-0 | 15.07.2026 | 652 |
| Contract object: piese diverse | ||||||
| DA40746956 | COMUNA TRAIAN CUI: 4394986 | ARHITECTURA OK SRL CUI: 40822051 | servicii | 71222000-0 | 02.07.2026 | 1,000 |
| Contract object: proiect tehnic loc de joaca zone rurale , proiecte finantate gal/afir | ||||||
| DA40727482 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09132000-3 | 30.06.2026 | 663 |
| Contract object: benzina,gpl | ||||||
| DA40719336 | COMUNA TRAIAN CUI: 4394986 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 29.06.2026 | 1,663 |
| Contract object: steaguri | ||||||
| DA40693839 | COMUNA TRAIAN CUI: 4394986 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 30192700-8 | 24.06.2026 | 670 |
| Contract object: produse papetarie | ||||||
| DA40684905 | COMUNA TRAIAN CUI: 4394986 | UNIFLADI SRL CUI: 15593763 | furnizare | 44192000-2 | 23.06.2026 | 113 |
| Contract object: var sac 20kg | ||||||
| DA40679077 | COMUNA TRAIAN CUI: 4394986 | LABORATOR ANALIZE GENERALE DE MEDIU MUNTENIA SRL CUI: 28532687 | servicii | 71600000-4 | 23.06.2026 | 19,200 |
| Contract object: determinari apa freatica ( 2 probe lunar ),determinari apa uzata ( 1 proba lunar ) - 12 luni | ||||||
| DA40674430 | COMUNA TRAIAN CUI: 4394986 | CERES COM SRL CUI: 8312466 | furnizare | 44423000-1 | 22.06.2026 | 1,038 |
| Contract object: pachet produse de curatenie,apa plata aqua carpatica 0,5l | ||||||
| DA40672378 | COMUNA TRAIAN CUI: 4394986 | DOLGAS SRL CUI: 17202926 | furnizare | 09134220-5 | 22.06.2026 | 7,380 |
| Contract object: motorina | ||||||
| DA40662952 | COMUNA TRAIAN CUI: 4394986 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 18.06.2026 | 4,050 |
| Contract object: container deseuri textile | ||||||
| DA40654773 | COMUNA TRAIAN CUI: 4394986 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 72267100-0 | 18.06.2026 | 15,120 |
| Contract object: platforma harrisonapp.ro pro-modul administrativ mentenanta | ||||||
- 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