| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280514 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ABE 2001 SRL CUI: 13780293 | furnizare | 15112000-6 | 29.09.2026 | 303 |
| Contract object: pulpe pui dezosate fara piele | ||||||
| DA41280552 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | ABE 2001 SRL CUI: 13780293 | furnizare | 15112120-3 | 29.09.2026 | 486 |
| Contract object: pulpe curcan dezosate fara piele | ||||||
| DA41265631 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112130-6 | 29.09.2026 | 642 |
| Contract object: alimente | ||||||
| DA41282254 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | CRIS-TIM FAMILY HOLDING SA CUI: 13533870 | furnizare | 15100000-9 | 28.09.2026 | 886 |
| Contract object: pachet mezeluri si lactate | ||||||
| DA41272687 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | POLICALITA SRL CUI: 18837340 | furnizare | 15113000-3 | 28.09.2026 | 1,327 |
| Contract object: carne si produse din carne | ||||||
| DA41250083 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15112130-6 | 28.09.2026 | 162 |
| Contract object: ficat de pui tavita | ||||||
| DA41250384 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15110000-2 | 25.09.2026 | 827 |
| Contract object: pulpa dezosata fara piele | ||||||
| DA41254575 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15110000-2 | 25.09.2026 | 191 |
| Contract object: pulpa porc fara os | ||||||
| DA41255822 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 24.09.2026 | 591 |
| Contract object: carne de porc | ||||||
| DA41246193 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 24.09.2026 | 275 |
| Contract object: alimente | ||||||
| DA41241416 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 23.09.2026 | 465 |
| Contract object: piept dezosat fara piele | ||||||
| DA41232150 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AURORA COM SRL CUI: 6671412 | furnizare | 15131700-2 | 22.09.2026 | 142 |
| Contract object: sunca presata | ||||||
| DA41213823 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 22.09.2026 | 799 |
| Contract object: alimente | ||||||
| DA41218852 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 21.09.2026 | 125 |
| Contract object: alimente | ||||||
| DA41230338 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 21.09.2026 | 576 |
| Contract object: piept dezosat fara pele, aripi refrig, ficat pui refrigerat | ||||||
| DA41223110 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | DIACARN FOOD SRL CUI: 22212233 | furnizare | 15112000-6 | 21.09.2026 | 6,980 |
| Contract object: carne de pasare | ||||||
| DA41221684 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 21.09.2026 | 675 |
| Contract object: carne de porc | ||||||
| DA41221358 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | POLICALITA SRL CUI: 18837340 | furnizare | 15113000-3 | 21.09.2026 | 1,130 |
| Contract object: carne si produse din carne | ||||||
| DA41222461 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DIACARN FOOD SRL CUI: 22212233 | furnizare | 15131120-2 | 21.09.2026 | 1,420 |
| Contract object: achizitie produse alimentare | ||||||
| DA41220739 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | AURORA COM SRL CUI: 6671412 | furnizare | 15131700-2 | 21.09.2026 | 545 |
| Contract object: preparate pe baza de carne | ||||||
| DA41221244 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AURORA COM SRL CUI: 6671412 | furnizare | 15111100-0 | 21.09.2026 | 507 |
| Contract object: alimente | ||||||
| DA41211785 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | AURORA COM SRL CUI: 6671412 | furnizare | 15113000-3 | 18.09.2026 | 908 |
| Contract object: carne | ||||||
| DA41203101 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AVICOLA FOCSANI SA CUI: 1437373 | furnizare | 15112000-6 | 18.09.2026 | 53 |
| Contract object: alimente | ||||||
| DA41202363 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15110000-2 | 18.09.2026 | 346 |
| Contract object: sunca din piept de pui | ||||||
| DA41202453 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15110000-2 | 18.09.2026 | 1,264 |
| Contract object: pulpa dezosata fara piele | ||||||
- 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