| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221385 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INDUSTRIAL FLUID SRL CUI: 17886794 | furnizare | 38425100-1 | 21.09.2026 | 90 |
| Contract object: achizitie manometru | ||||||
| DA41078448 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 38425100-1 | 31.08.2026 | 165 |
| Contract object: instrumente de masura | ||||||
| DA40903477 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 38425100-1 | 29.07.2026 | 25 |
| Contract object: achizitie piesa sonda apa | ||||||
| DA40855606 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 38425100-1 | 21.07.2026 | 95 |
| Contract object: achizitie manometru | ||||||
| DA39483368 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | ARABESQUE SRL CUI: 5340801 | furnizare | 38425100-1 | 09.12.2025 | 55 |
| Contract object: achizitie termomanometru radial titan, 0-6 bari | ||||||
| DA38049992 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38425100-1 | 07.05.2025 | 387 |
| Contract object: diverse materiale | ||||||
| DA37844757 | PENITENCIARUL FOCSANI CUI: 4297940 | DEDEMAN SRL CUI: 2816464 | furnizare | 38425100-1 | 07.04.2025 | 14 |
| Contract object: manometru | ||||||
| DA34946097 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38425100-1 | 01.02.2024 | 1,624 |
| Contract object: traductor de presiune relativa | ||||||
| DA34787205 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38425100-1 | 04.01.2024 | 538 |
| Contract object: manometru industrial | ||||||
| DA34750265 | ENET SA CUI: 8123890 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 38425100-1 | 20.12.2023 | 451 |
| Contract object: pachet conform tabel | ||||||
| DA34689762 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 38425100-1 | 14.12.2023 | 303 |
| Contract object: instrumente de masura | ||||||
| DA34663442 | ENET SA CUI: 8123890 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38425100-1 | 11.12.2023 | 1,316 |
| Contract object: manometru industrial | ||||||
| DA34540616 | ENET SA CUI: 8123890 | APLISENS SRL CUI: 33350720 | furnizare | 38425100-1 | 21.11.2023 | 1,248 |
| Contract object: manometru rch100-3v, 0-6 bar, g1/2 + contacte min-max | ||||||
| DA34260205 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 38425100-1 | 17.10.2023 | 353 |
| Contract object: manometru | ||||||
| DA34084057 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 38425100-1 | 25.09.2023 | 99 |
| Contract object: achizitie manometru | ||||||
| DA33923506 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | CUASAR IMPEX SRL CUI: 8488994 | furnizare | 38425100-1 | 01.09.2023 | 230 |
| Contract object: achizitie termomanometre | ||||||
| DA31636724 | COMUNA CAMPURI CUI: 4718128 | CONTI SRL CUI: 5489030 | furnizare | 38425100-1 | 14.10.2022 | 114 |
| Contract object: manometre | ||||||
| DA31518897 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | CRINUL ALB SRL CUI: 1441854 | furnizare | 38425100-1 | 03.10.2022 | 79 |
| Contract object: termomanometru | ||||||
| DA30245359 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 38425100-1 | 25.03.2022 | 38 |
| Contract object: achizitie manometru | ||||||
| DA29426926 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 38425100-1 | 03.12.2021 | 40 |
| Contract object: scule si unelte | ||||||
| DA29000954 | ENET SA CUI: 8123890 | APLISENS SRL CUI: 33350720 | furnizare | 38425100-1 | 13.10.2021 | 4,752 |
| Contract object: manometru industrial rch 100-1, 100mm 0-6 bar 1% m21 g1/2 | ||||||
| DA28884428 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 38425100-1 | 29.09.2021 | 1,008 |
| Contract object: manometru | ||||||
| DA28719624 | UM 02542 CUI: 4297711 | ING TRUST SRL CUI: 10742775 | furnizare | 38425100-1 | 09.09.2021 | 38 |
| Contract object: ceas manometru 0-16 bar | ||||||
| DA28649975 | UM 02542 CUI: 4297711 | ING TRUST SRL CUI: 10742775 | furnizare | 38425100-1 | 31.08.2021 | 38 |
| Contract object: ceas manometru 0-16 bar | ||||||
| DA28615678 | UM 02542 CUI: 4297711 | TELEAGA BROD CONF SRL CUI: 5031750 | furnizare | 38425100-1 | 25.08.2021 | 37 |
| Contract object: ma0261.2 ceas manometru presiune 40mm 1/4 | ||||||
- 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