| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39727674 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TROTUS TRANS SRL CUI: 6203691 | furnizare | 09000000-3 | 29.01.2026 | 1,033 |
| Contract object: incarcatura bg 11 kg cu livrare pana la 31.12.2026 | ||||||
| DA38853873 | SERVICIUL LOCAL DE UTILITATI PUBLICE MARASESTI CUI: 51332950 | CATCO SRL CUI: 4061140 | furnizare | 09000000-3 | 11.09.2025 | 190 |
| Contract object: piese intretinere si reparatii | ||||||
| DA38776008 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 01.09.2025 | 1,240 |
| Contract object: aditiv ad blue 20 l | ||||||
| DA38413432 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 25.06.2025 | 76 |
| Contract object: achizitie ad blue | ||||||
| DA38363036 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 18.06.2025 | 1,134 |
| Contract object: aditiv ad blue 20 l | ||||||
| DA38085886 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | TROTUS TRANS SRL CUI: 6203691 | furnizare | 09000000-3 | 13.05.2025 | 101 |
| Contract object: incarcatura bg 11 kg | ||||||
| DA38085921 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | TROTUS TRANS SRL CUI: 6203691 | furnizare | 09000000-3 | 12.05.2025 | 101 |
| Contract object: incarcatura bg 11 kg | ||||||
| DA38039622 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09000000-3 | 07.05.2025 | 1,294 |
| Contract object: motorina standard | ||||||
| DA37965609 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | ARTOIL SRL CUI: 30335504 | furnizare | 09000000-3 | 24.04.2025 | 15,040 |
| Contract object: combustibil lichid usor clu | ||||||
| DA37579217 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 03.03.2025 | 151 |
| Contract object: aditiv ad blue 20 l | ||||||
| DA37391429 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 31.01.2025 | 704 |
| Contract object: pachet produse petroliere | ||||||
| DA37337165 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | TROTUS TRANS SRL CUI: 6203691 | furnizare | 09000000-3 | 23.01.2025 | 1,210 |
| Contract object: incarcatura bg 11 kg cu livrare pana la 31.12.2025 | ||||||
| DA37302294 | COMUNA MAICANESTI CUI: 4297770 | LORENZZO TRANS IMPEX SRL CUI: 17679900 | furnizare | 09000000-3 | 15.01.2025 | 404 |
| Contract object: motorina standard | ||||||
| DA37217704 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 19.12.2024 | 156,700 |
| Contract object: combustibil | ||||||
| DA37156301 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 11.12.2024 | 1,891 |
| Contract object: ad blue 20 l | ||||||
| DA36880118 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | TROTUS TRANS SRL CUI: 6203691 | furnizare | 09000000-3 | 11.11.2024 | 1,008 |
| Contract object: incarcatura bg 11 kg | ||||||
| DA36815155 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 30.10.2024 | 674 |
| Contract object: pachet produse petroliere | ||||||
| DA36609380 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 30.09.2024 | 662 |
| Contract object: pachet produse petroliere | ||||||
| DA36389039 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 29.08.2024 | 742 |
| Contract object: consumabile auto | ||||||
| DA36215529 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 30.07.2024 | 621 |
| Contract object: pachet produse petroliere | ||||||
| DA36034209 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 28.06.2024 | 355 |
| Contract object: consumabile auto | ||||||
| DA35855564 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 03.06.2024 | 592 |
| Contract object: pachet produse petroliere | ||||||
| DA35647551 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09000000-3 | 30.04.2024 | 76 |
| Contract object: aditiv ad blue 20 l | ||||||
| DA35628666 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 30.04.2024 | 770 |
| Contract object: consumabile auto | ||||||
| DA35386083 | COMUNA BOLOTESTI CUI: 4297754 | GLOBUS AGROIND SRL CUI: 8556878 | furnizare | 09000000-3 | 29.03.2024 | 842 |
| Contract object: pachet produse petroliere | ||||||
- 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