| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293139 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | ALBALACT SA CUI: 1755369 | furnizare | 15541000-2 | 30.09.2026 | 980 |
| Contract object: produse lactate | ||||||
| DA41296396 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15500000-3 | 30.09.2026 | 167 |
| Contract object: cascaval buric 400g | ||||||
| DA41296413 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15551000-5 | 30.09.2026 | 92 |
| Contract object: sana 3.6% grasime traditii vrancene pet 900 ml | ||||||
| DA41296437 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15541000-2 | 30.09.2026 | 292 |
| Contract object: telemea dulce | ||||||
| DA41296504 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15512000-0 | 30.09.2026 | 30 |
| Contract object: spec. din smantana consum 12% 900g | ||||||
| DA41296527 | SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | CRONA COM SRL CUI: 6704684 | furnizare | 15530000-2 | 30.09.2026 | 66 |
| Contract object: unt 200g 80% | ||||||
| DA41286092 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | CRONA COM SRL CUI: 6704684 | furnizare | 15542000-9 | 30.09.2026 | 514 |
| Contract object: alimente | ||||||
| DA41284725 | COMUNA COTESTI CUI: 4298032 | DUNAREA PROD SRL CUI: 18322971 | furnizare | 15500000-3 | 29.09.2026 | 63,622 |
| Contract object: lapte batut gr.2% - pahar 125gr, lapte consum min.1.8%gr.- pahar / uht 200ml. | ||||||
| DA41278026 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 29.09.2026 | 1,537 |
| Contract object: alimente | ||||||
| DA41276895 | PENITENCIARUL FOCSANI CUI: 4297940 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15530000-2 | 28.09.2026 | 195 |
| Contract object: unt | ||||||
| DA41277741 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15511100-4 | 28.09.2026 | 378 |
| Contract object: lapte poiana florilor 3.5 % | ||||||
| DA41278871 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 28.09.2026 | 287 |
| Contract object: iaurt covalact 5% | ||||||
| DA41278903 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 28.09.2026 | 103 |
| Contract object: delaco cuore di formaggi 100g | ||||||
| DA41279056 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15542000-9 | 28.09.2026 | 169 |
| Contract object: branza buric | ||||||
| DA41279305 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15500000-3 | 28.09.2026 | 324 |
| Contract object: delaco mozzarella fresca 400 gr | ||||||
| DA41276059 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15512000-0 | 28.09.2026 | 216 |
| Contract object: unt albalact 200 g | ||||||
| DA41273851 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | CRONA COM SRL CUI: 6704684 | furnizare | 15500000-3 | 28.09.2026 | 34 |
| Contract object: cascaval buric 200g | ||||||
| DA41250021 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 28.09.2026 | 333 |
| Contract object: cascaval dalia delaco | ||||||
| DA41270934 | UM 02417 CUI: 4297584 | MCA COMERCIAL SRL CUI: 13219828 | furnizare | 15540000-5 | 25.09.2026 | 3,842 |
| Contract object: adv1549037/22.09.2026 branza vaci dietetica +bors | ||||||
| DA41267801 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | ALBALACT SA CUI: 1755369 | furnizare | 15530000-2 | 25.09.2026 | 240 |
| Contract object: alimente | ||||||
| DA41266532 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | CRONA COM SRL CUI: 6704684 | furnizare | 15550000-8 | 25.09.2026 | 1,433 |
| Contract object: lactate cpv | ||||||
| DA41250114 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15511100-4 | 25.09.2026 | 151 |
| Contract object: lapte poiana florilor 3.5 % | ||||||
| DA41250172 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 25.09.2026 | 191 |
| Contract object: sana traditii vrancene | ||||||
| DA41250232 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 25.09.2026 | 95 |
| Contract object: specialitate din smantana pt consum | ||||||
| DA41250263 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15512000-0 | 25.09.2026 | 90 |
| Contract object: unt albalact 200 g | ||||||
- 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