| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284379 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 29.09.2026 | 2,411 |
| Contract object: pachet materiale de constructii | ||||||
| DA41284000 | COMUNA TRAIAN CUI: 4568659 | PASU GABRIEL PERSOANA FIZICA AUTORIZATA CUI: 36420862 | servicii | 71520000-9 | 29.09.2026 | 3,950 |
| Contract object: servicii dirigentie de santier-- modernizare drumuri | ||||||
| DA41269723 | COMUNA TRAIAN CUI: 4568659 | CIO ELECTRIC AUTOMATION SRL CUI: 46459070 | servicii | 79314000-8 | 25.09.2026 | 9,000 |
| Contract object: servicii de proiectare - studiu de fezabilitate pentru capacitati de stocare a energiei electrice | ||||||
| DA41262304 | COMUNA TRAIAN CUI: 4568659 | BEST ENERGY CONSULTING SRL CUI: 51619193 | servicii | 79400000-8 | 25.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru pregatirea si implementarea proiectului de stocare a energiei | ||||||
| DA41256707 | COMUNA TRAIAN CUI: 4568659 | CRISTITA SRL CUI: 17348825 | lucrari | 45233140-2 | 24.09.2026 | 466,096 |
| Contract object: executie lucrari aferente obiectivului de investitii ,,modernizare strada adanca... | ||||||
| DA41169278 | COMUNA TRAIAN CUI: 4568659 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31527200-8 | 14.09.2026 | 214 |
| Contract object: pachet iluminat gradina | ||||||
| DA41160907 | COMUNA TRAIAN CUI: 4568659 | GAMA REAL ESTATE SRL CUI: 45142650 | servicii | 71520000-9 | 14.09.2026 | 1,000 |
| Contract object: servicii dirigentie de santier - sistem fotovoltaic intre 50- 100 kw | ||||||
| DA41166257 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44110000-4 | 11.09.2026 | 1,314 |
| Contract object: pachet materiale de constructii | ||||||
| DA41145559 | COMUNA TRAIAN CUI: 4568659 | MECOMAG HV SRL CUI: 26100062 | furnizare | 16700000-2 | 09.09.2026 | 247,750 |
| Contract object: achizitie utilaje pentru comuna traian judetul teleorman | ||||||
| DA41137606 | COMUNA TRAIAN CUI: 4568659 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 08.09.2026 | 1,765 |
| Contract object: pachet placute intregistrare sr 13600 traian judetul telorman | ||||||
| DA41130428 | COMUNA TRAIAN CUI: 4568659 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 08.09.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA41092272 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 39717200-3 | 02.09.2026 | 4,132 |
| Contract object: aer conditionat 24000btu | ||||||
| DA41086419 | COMUNA TRAIAN CUI: 4568659 | BEST IMAGE 2003 SRL CUI: 15390220 | furnizare | 31712331-9 | 01.09.2026 | 183,240 |
| Contract object: furnizare: noi capacitati de producere a energiei electrice la nivelul u.a.t. traian, jud. teleorman | ||||||
| DA41079221 | COMUNA TRAIAN CUI: 4568659 | BEST IMAGE 2003 SRL CUI: 15390220 | furnizare | 45251100-2 | 31.08.2026 | 183,240 |
| Contract object: noi capacitati de producere a energiei electrice la nivelul u.a.t. traian, jud. teleorman | ||||||
| DA41076439 | COMUNA TRAIAN CUI: 4568659 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 31.08.2026 | 7,600 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitie directa | ||||||
| DA40990188 | COMUNA TRAIAN CUI: 4568659 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 31527300-9 | 14.08.2026 | 1,223 |
| Contract object: corp de iluminat led 100w 1200mm 85lm/w 6400 ip40, homelight | ||||||
| DA40961442 | COMUNA TRAIAN CUI: 4568659 | CONTA SPV MCM EXPERT SRL CUI: 46729793 | servicii | 72320000-4 | 12.08.2026 | 6,000 |
| Contract object: inrolare primarii in ghiseul.ro si pos | ||||||
| DA40916920 | COMUNA TRAIAN CUI: 4568659 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 03.08.2026 | 1,885 |
| Contract object: pachet piese si consumabile motounelte | ||||||
| DA40895660 | COMUNA TRAIAN CUI: 4568659 | NEED CONSULTING DAMBOVITA SRL CUI: 40716662 | servicii | 79418000-7 | 28.07.2026 | 5,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice - achizitii directe | ||||||
| DA40891557 | COMUNA TRAIAN CUI: 4568659 | GRUIA GELU INTREPRINDERE FAMILIALA CUI: 18131009 | furnizare | 42675100-9 | 27.07.2026 | 504 |
| Contract object: pachet piese si accesorii pentru masini-unelte | ||||||
| DA40769734 | COMUNA TRAIAN CUI: 4568659 | REPO TRAILERS TRADING SRL CUI: 34124356 | furnizare | 34223300-9 | 07.07.2026 | 4,504 |
| Contract object: remorca repo 2613 | ||||||
| DA40715396 | COMUNA TRAIAN CUI: 4568659 | P & S MERCURY LINE SRL CUI: 38560820 | servicii | 50232100-1 | 26.06.2026 | 24,000 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA40703578 | COMUNA TRAIAN CUI: 4568659 | SOBIS AP SRL CUI: 52200796 | furnizare | 48000000-8 | 25.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40649708 | COMUNA TRAIAN CUI: 4568659 | P & S MERCURY LINE SRL CUI: 38560820 | furnizare | 90921000-9 | 17.06.2026 | 8,002 |
| Contract object: servicii de dezinsectie acostamente drum | ||||||
| DA40641384 | COMUNA TRAIAN CUI: 4568659 | CARPATINA PRODCOM SRL CUI: 3653551 | furnizare | 44100000-1 | 16.06.2026 | 1,756 |
| Contract object: pachet materiale de constructii | ||||||
- 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