| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40722988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | DEDEMAN SRL CUI: 2816464 | furnizare | 39000000-2 | 01.07.2026 | 2,056 |
| Contract object: bucatarie alfa 320 h sonoma blat travert 12c mf marasesti | ||||||
| DA40712575 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 30.06.2026 | 1,500 |
| Contract object: tinte tragere | ||||||
| DA40319123 | COMUNA PAULESTI CUI: 2843981 | FAGER IMPEX SRL CUI: 9943988 | furnizare | 39000000-2 | 07.05.2026 | 3,437 |
| Contract object: materiale pentru inlocuire scaune | ||||||
| DA39834491 | UM 02417 CUI: 4297584 | ARABESQUE SRL CUI: 5340801 | furnizare | 39000000-2 | 16.02.2026 | 950 |
| Contract object: pachet adv1515733 | ||||||
| DA39819331 | SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 | EDIL-SEMPRE SRL CUI: 18816991 | furnizare | 39000000-2 | 11.02.2026 | 45,849 |
| Contract object: achizitii mobilier neconventional | ||||||
| DA39703468 | UM 02417 CUI: 4297584 | ARABESQUE SRL CUI: 5340801 | furnizare | 39000000-2 | 23.01.2026 | 230 |
| Contract object: pachet lot 4,5 - adv1512746 | ||||||
| DA39646255 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 14.01.2026 | 1,500 |
| Contract object: tinte tragere | ||||||
| DA39097412 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 20.10.2025 | 7,350 |
| Contract object: mobilier bibilioteca | ||||||
| DA39036029 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 09.10.2025 | 1,500 |
| Contract object: tinte tragere | ||||||
| DA38253364 | COMUNA ANDREIASU DE JOS CUI: 4447304 | GABITZU COM SRL CUI: 21302656 | furnizare | 39000000-2 | 02.06.2025 | 303 |
| Contract object: maner alb termopan | ||||||
| DA37918562 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 24.04.2025 | 1,261 |
| Contract object: tinte tragere | ||||||
| DA37218521 | SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | PHEONIX AGRO SRL CUI: 33114451 | furnizare | 39000000-2 | 18.12.2024 | 6,590 |
| Contract object: dulap 3 usi, 2000 h | ||||||
| DA37218222 | SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | PHEONIX AGRO SRL CUI: 33114451 | furnizare | 39000000-2 | 18.12.2024 | 1,318 |
| Contract object: dulap 3 usi, 2000 h | ||||||
| DA37207811 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 17.12.2024 | 1,261 |
| Contract object: corp sertare | ||||||
| DA36993773 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 39000000-2 | 22.11.2024 | 8,397 |
| Contract object: lichid parbriz iarna 5l - 20 | ||||||
| DA36803731 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | EVENT JUST SRL CUI: 31978133 | furnizare | 39000000-2 | 28.10.2024 | 2,260 |
| Contract object: rigla gradata in forma de l | ||||||
| DA36470818 | COMUNA SOVEJA CUI: 4447339 | PCT 4IT SOLUTIONS SRL CUI: 43458215 | furnizare | 39000000-2 | 09.09.2024 | 10,621 |
| Contract object: mobila, accesorii de mobilier si aparate de uz casnic | ||||||
| DA36365612 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 28.08.2024 | 31,140 |
| Contract object: mobilier dulapuri si noptiere cprutcem si centrul maternal conf. oferta 22315/22.08.2024 | ||||||
| DA36024004 | COMUNA PUFESTI CUI: 4350459 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 27.06.2024 | 1,620 |
| Contract object: urne vot | ||||||
| DA35959061 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | FLANCO RETAIL SA CUI: 27698631 | furnizare | 39000000-2 | 17.06.2024 | 1,890 |
| Contract object: masina de spalat rufe samsung ww90cgc04dable, 1400 rpm, 9 kg, wifi, ai energy, negru [212707] | ||||||
| DA35747367 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | NICOFIL SRL CUI: 17042833 | furnizare | 39000000-2 | 20.05.2024 | 2,521 |
| Contract object: tinte tragere | ||||||
| DA35734659 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | MARCEL PROD TAPITERIE SRL CUI: 24928418 | furnizare | 39000000-2 | 16.05.2024 | 400 |
| Contract object: pernute scaune copii | ||||||
| DA35255287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 14.03.2024 | 12,180 |
| Contract object: mobilier mf stefanita | ||||||
| DA35255038 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 14.03.2024 | 14,060 |
| Contract object: mobilier cas george | ||||||
| DA35254486 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | MOBILCONF ADRIANA SRL CUI: 33226692 | furnizare | 39000000-2 | 14.03.2024 | 11,870 |
| Contract object: mobilier cas irina | ||||||
- 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