| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295250 | COMUNA TRITENII DE JOS CUI: 4426263 | TONCA R RADU-ALEXANDRU - EVALUATOR AUTORIZAT CUI: 35482840 | servicii | 79419000-4 | 30.09.2026 | 3,600 |
| Contract object: servicii de evaluare proprietati imobiliare | ||||||
| DA41249956 | COMUNA TRITENII DE JOS CUI: 4426263 | LA GRECU SERVICE SRL CUI: 48834108 | furnizare | 34300000-0 | 23.09.2026 | 1,623 |
| Contract object: pachet piese auto | ||||||
| DA41210651 | COMUNA TRITENII DE JOS CUI: 4426263 | CIPSET COMPUTERS SRL CUI: 13668428 | furnizare | 32351000-8 | 18.09.2026 | 3,103 |
| Contract object: camera web serioux hd | ||||||
| DA41201683 | COMUNA TRITENII DE JOS CUI: 4426263 | HOLA FLAVIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 46943079 | servicii | 80410000-1 | 17.09.2026 | 12,000 |
| Contract object: afterschool | ||||||
| DA41201733 | COMUNA TRITENII DE JOS CUI: 4426263 | PODARIU S CRINELA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 29722809 | servicii | 80410000-1 | 17.09.2026 | 12,000 |
| Contract object: afterschool | ||||||
| DA41195860 | COMUNA TRITENII DE JOS CUI: 4426263 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 44511500-0 | 16.09.2026 | 264 |
| Contract object: fierastrau circular cs-1400 1400w | ||||||
| DA41177780 | COMUNA TRITENII DE JOS CUI: 4426263 | JISA MIUTA PERSOANA FIZICA AUTORIZATA CUI: 26312847 | servicii | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: 71520000-9 servicii de supraveghere a lucrarilor | ||||||
| DA41150370 | COMUNA TRITENII DE JOS CUI: 4426263 | VALI TRANS SRL CUI: 16106858 | furnizare | 14210000-6 | 10.09.2026 | 3,200 |
| Contract object: sort 8-16 mm | ||||||
| DA41143431 | COMUNA TRITENII DE JOS CUI: 4426263 | LA GRECU SERVICE SRL CUI: 48834108 | furnizare | 34300000-0 | 09.09.2026 | 1,260 |
| Contract object: pachet piese auto | ||||||
| DA41132936 | COMUNA TRITENII DE JOS CUI: 4426263 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37452210-6 | 08.09.2026 | 1,480 |
| Contract object: panou baschet exterior din fibra de sticla, 90 x 120 x 1,8cm | ||||||
| DA41125001 | COMUNA TRITENII DE JOS CUI: 4426263 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 07.09.2026 | 1,500 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA41119917 | COMUNA TRITENII DE JOS CUI: 4426263 | GHERMATEX TRANS SRL CUI: 4660794 | lucrari | 45233222-1 | 07.09.2026 | 107,484 |
| Contract object: asfaltare teren sport, imobil aferent scolii gimnaziale pavel dan tritenii de jos,nr. 390,jud cluj | ||||||
| DA41104514 | COMUNA TRITENII DE JOS CUI: 4426263 | VUK CONSTRUCT SRL CUI: 27100494 | furnizare | 44100000-1 | 03.09.2026 | 13,232 |
| Contract object: pachet materiale constructii | ||||||
| DA41101543 | COMUNA TRITENII DE JOS CUI: 4426263 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 03.09.2026 | 1,451 |
| Contract object: oglinda rutiera 80cm | ||||||
| DA41089583 | COMUNA TRITENII DE JOS CUI: 4426263 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 44110000-4 | 01.09.2026 | 12,830 |
| Contract object: pachet materiale constructii | ||||||
| DA41084657 | COMUNA TRITENII DE JOS CUI: 4426263 | FOMCO GPS SRL CUI: 31036918 | furnizare | 38112100-4 | 01.09.2026 | 715 |
| Contract object: pachet sonda combustibil si manopera de inlocuire | ||||||
| DA41059070 | COMUNA TRITENII DE JOS CUI: 4426263 | CATYAS TUR SRL CUI: 35843902 | servicii | 45112100-6 | 27.08.2026 | 4,650 |
| Contract object: sapatura sant apa | ||||||
| DA41054117 | COMUNA TRITENII DE JOS CUI: 4426263 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 44512000-2 | 26.08.2026 | 400 |
| Contract object: set chet tubulare de impact,prelungitor si reductie | ||||||
| DA41050314 | COMUNA TRITENII DE JOS CUI: 4426263 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 44165100-5 | 26.08.2026 | 850 |
| Contract object: furtun absortie pvc 32mm 20m | ||||||
| DA41049294 | COMUNA TRITENII DE JOS CUI: 4426263 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 33141620-2 | 25.08.2026 | 640 |
| Contract object: pachet complet auto siguranta rutiera trusa prim ajutor medicala 2triunghiuri stingator vesta geanta | ||||||
| DA41044341 | COMUNA TRITENII DE JOS CUI: 4426263 | ECOROM SRL CUI: 10642059 | servicii | 71335000-5 | 25.08.2026 | 6,500 |
| Contract object: documentatie tehnica pt autorizatie de gospodarire a apelor | ||||||
| DA41033066 | COMUNA TRITENII DE JOS CUI: 4426263 | ROB CONSTRUCT SRL CUI: 19657452 | furnizare | 34352000-9 | 24.08.2026 | 9,407 |
| Contract object: anvelopa 16.9-28 bkt tr463 ind 14prtl | ||||||
| DA41032501 | COMUNA TRITENII DE JOS CUI: 4426263 | MAFCOM PROD IMPEX SRL CUI: 4636370 | furnizare | 43830000-0 | 21.08.2026 | 2,388 |
| Contract object: masina insurubat impact + 2ac.18v 5a | m18onefhiwf34-502x 4933459730 mil (patrat | ||||||
| DA41021341 | COMUNA TRITENII DE JOS CUI: 4426263 | BEST AUTO GALA SRL CUI: 34162074 | furnizare | 38295000-9 | 20.08.2026 | 690 |
| Contract object: roata de masurare bosch gwm 40, diametru roata 39,37 cm | ||||||
| DA41019678 | COMUNA TRITENII DE JOS CUI: 4426263 | CASA DE EDITURA NAPOCA SRL CUI: 204469 | servicii | 22210000-5 | 19.08.2026 | 414 |
| Contract object: abonament lunar ziar faclia | ||||||
- 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