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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41225432 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18130000-9 21.09.2026 149
achizitie echipament de protectie
DA41162204 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18331000-8 11.09.2026 1,657
achizitie echipament de protectie
DA41006372 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18143000-3 18.08.2026 164
achizitie echipament de protectie
DA40658041 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 38410000-2 18.06.2026 54
achizitie instrumente de masuarat-materiale
DA40658239 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531600-7 18.06.2026 50
achizitie piulete
DA40658267 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 18.06.2026 248
achizitie suruburi
DA40593475 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18143000-3 10.06.2026 1,356
achizitie echipament de protectie
DA40561300 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18114000-1 05.06.2026 1,065
achizitie echipament de protectie-lucru
DA40459387 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18143000-3 25.05.2026 2,340
achizitie echipament de protectie
DA40407637 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 43830000-0 18.05.2026 479
achizitie echipament protectie
DA40018026 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18812200-6 17.03.2026 281
achizitie echipament de protectie
DA39909077 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 27.02.2026 298
achizitie materiale constructie
DA39428182 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18812200-6 03.12.2025 351
achizitie echipament protectie
DA39266958 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 12.11.2025 40
achizitie materiale constructii
DA39267155 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 18812200-6 12.11.2025 211
achizitie echipamente protectie
DA38972611 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 30.09.2025 99
achizitie surub
DA38092667 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 13.05.2025 20
achizitie surub
DA37570885 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 28.02.2025 14
achizitie suruburi
DA37523233 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 42512510-6 21.02.2025 32
achizitie furnituri pt birou
DA37388846 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 30.01.2025 101
achizitie materiale de constructie
DA37055027 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44512500-7 29.11.2024 155
achizitie scule
DA36940105 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44317000-5 15.11.2024 613
achizitie cabluri otel
DA36940164 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 15.11.2024 210
achizitie suruburi
DA36605780 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44512200-4 30.09.2024 114
achizitie cleste de siguranta
DA36605815 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 44512500-7 30.09.2024 84
achizitie set imbus

25 results on this page

Rows per page: 25 50 100
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

Open data and API