| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193603 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24590000-6 | 16.09.2026 | 183 |
| Contract object: pachet materiale conform tabel | ||||||
| DA41187585 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 24590000-6 | 16.09.2026 | 19 |
| Contract object: silicon sanitar | ||||||
| DA41169614 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | GABITZU COM SRL CUI: 21302656 | furnizare | 24590000-6 | 14.09.2026 | 45 |
| Contract object: silicon maro | ||||||
| DA41114251 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 24590000-6 | 04.09.2026 | 50 |
| Contract object: achizitie siliconi primari | ||||||
| DA40867242 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 22.07.2026 | 277 |
| Contract object: produse din poliamida | ||||||
| DA40761551 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24590000-6 | 06.07.2026 | 163 |
| Contract object: pachet materiale conform tabel | ||||||
| DA40625096 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 15.06.2026 | 4,684 |
| Contract object: produse din poliamida/ | ||||||
| DA40377215 | CRESA FOCSANI CUI: 32199824 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 24500000-9 | 13.05.2026 | 57 |
| Contract object: imp bonete dublu elastic albe 100buc | ||||||
| DA40282162 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24590000-6 | 29.04.2026 | 205 |
| Contract object: achizitie materiale de constructie si articole conexe | ||||||
| DA40162797 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 24590000-6 | 08.04.2026 | 46 |
| Contract object: sika-sikaflex-11fc+alb 300ml | ||||||
| DA40107439 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24590000-6 | 31.03.2026 | 41 |
| Contract object: silicon alb | ||||||
| DA39970545 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 10.03.2026 | 1,385 |
| Contract object: produse din poliamida/ | ||||||
| DA39948507 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CEPROINV SA CUI: 1440484 | furnizare | 24560000-7 | 05.03.2026 | 363 |
| Contract object: achizitie materiale constructii | ||||||
| DA39844273 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 17.02.2026 | 1,610 |
| Contract object: produse din poliamida/ | ||||||
| DA39757072 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24500000-9 | 02.02.2026 | 180 |
| Contract object: produse poliamida | ||||||
| DA39152217 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 27.10.2025 | 335 |
| Contract object: silicon ig -glassen600 ml negru | ||||||
| DA38948491 | MUZEUL VRANCEI CUI: 4350670 | CERVO SRL CUI: 25524493 | furnizare | 24590000-6 | 26.09.2025 | 172 |
| Contract object: silicon universal alb si cornier alb 30x30 la 6ml | ||||||
| DA38932508 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 24.09.2025 | 181 |
| Contract object: silicon sanit.premium cs15 tr. 280 ml | ||||||
| DA38918109 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 23.09.2025 | 1,958 |
| Contract object: produse din poliamida | ||||||
| DA38680205 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24590000-6 | 12.08.2025 | 99 |
| Contract object: silicon polimax original bison 465g | ||||||
| DA38548860 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 18.07.2025 | 1,669 |
| Contract object: produse din poliamida/ | ||||||
| DA38415864 | PENITENCIARUL FOCSANI CUI: 4297940 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 26.06.2025 | 1,804 |
| Contract object: placa / blat polietilna | ||||||
| DA38103712 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 24590000-6 | 14.05.2025 | 63 |
| Contract object: silicon universal | ||||||
| DA37887805 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CEPROINV SA CUI: 1440484 | furnizare | 24500000-9 | 11.04.2025 | 1,573 |
| Contract object: produse din poliamida | ||||||
| DA37792306 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 24560000-7 | 01.04.2025 | 82 |
| Contract object: bara poliamida fi70 | ||||||
- 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