| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288283 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42913300-2 | 29.09.2026 | 32 |
| Contract object: filtru ulei | ||||||
| DA41288468 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42943210-3 | 29.09.2026 | 161 |
| Contract object: termostat cu carcasa | ||||||
| DA41277019 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | KMW SYSTEMS SRL CUI: 16551243 | furnizare | 42961100-1 | 28.09.2026 | 2,027 |
| Contract object: sistem control acces | ||||||
| DA41268349 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 42923200-4 | 28.09.2026 | 1,298 |
| Contract object: cantar cu taliometru pegaso , cantar pegaso , cantar digital cu taliometru | ||||||
| DA41267948 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | EVOREVO SRL CUI: 32761476 | furnizare | 42912310-8 | 25.09.2026 | 1,044 |
| Contract object: filtru final / capsula microfiltranta pentru apa sterila, 92 de zile fara autoclavare, 0,15 microni | ||||||
| DA41263614 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 25.09.2026 | 2,324 |
| Contract object: achizitie pachet filtre auto | ||||||
| DA41263552 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 25.09.2026 | 930 |
| Contract object: achizitie filtre auto | ||||||
| DA41263662 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | UNITED PARTS SRL CUI: 31468991 | furnizare | 42913000-9 | 25.09.2026 | 1,291 |
| Contract object: achizitie pachet filtre auto | ||||||
| DA41262678 | SCOALA GIMNAZIALA VULTURU CUI: 28082973 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 24.09.2026 | 4,450 |
| Contract object: consumabile birou | ||||||
| DA41253043 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | HIKGARAGE SERVICE AUTO SRL CUI: 44113362 | lucrari | 42961100-1 | 24.09.2026 | 13,971 |
| Contract object: sistem automatizare porti batante cu camere lpr | ||||||
| DA41247112 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | OVAVINCI SRL CUI: 31886668 | furnizare | 42923200-4 | 23.09.2026 | 851 |
| Contract object: cantar electronic cu taliometru cu aviz metrologic - omologat | ||||||
| DA41236028 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 42994220-8 | 22.09.2026 | 1,424 |
| Contract object: laminator a3 125 microni | ||||||
| DA41225943 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BACOMAR PRODCOM SRL CUI: 4617549 | furnizare | 42913000-9 | 21.09.2026 | 530 |
| Contract object: achizitie consumabile auto | ||||||
| DA41191557 | COMUNA GOLESTI CUI: 2541002 | AQUATECH INTERNATIONAL SRL CUI: 17300355 | servicii | 42912300-5 | 18.09.2026 | 4,242 |
| Contract object: intretinere si asistenta tehnica stap com.golesti, jud.valcea | ||||||
| DA41202036 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HELLIMED SRL CUI: 4885207 | furnizare | 42913500-4 | 18.09.2026 | 900 |
| Contract object: filtru antibacterian si antiviral | ||||||
| DA41209761 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2026 | 2,319 |
| Contract object: pachet birotica | ||||||
| DA41209778 | COMUNA PUFESTI CUI: 4350459 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 42964000-1 | 17.09.2026 | 699 |
| Contract object: pachet consumabile centru zi | ||||||
| DA41194102 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | DAC MEDICAL PLUS SRL CUI: 43694607 | furnizare | 42912310-8 | 16.09.2026 | 1,800 |
| Contract object: filtru retentie impuritati apa, dimensiune 5 micron si 1 micron | ||||||
| DA41180756 | MUNICIPIUL ADJUD CUI: 4350491 | YARALINE SRL CUI: 25675534 | furnizare | 42961100-1 | 15.09.2026 | 2,948 |
| Contract object: realizare sistem control acces | ||||||
| DA41171212 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ZALVERO STAR SRL CUI: 55390911 | furnizare | 42912330-4 | 14.09.2026 | 2,035 |
| Contract object: dedurizator apa | ||||||
| DA41171956 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | AXIOMED SOLUTIONS SRL CUI: 29887513 | furnizare | 42912310-8 | 14.09.2026 | 10,920 |
| Contract object: capsula microfiltranta / filtru final apa sterila fara autoclavare 62 zile | ||||||
| DA41158492 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | SALCOROMIS PAST SRL CUI: 40236109 | furnizare | 42912310-8 | 10.09.2026 | 76 |
| Contract object: materiale intretinere | ||||||
| DA41139146 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | BRAPET VIDEOSERV SRL CUI: 39849649 | furnizare | 42961100-1 | 10.09.2026 | 485 |
| Contract object: yala electromagnetica | ||||||
| DA41140498 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | DIGITAL FOTO CENTER SRL CUI: 20568324 | servicii | 42961100-1 | 09.09.2026 | 1,500 |
| Contract object: reparatie sistem de control al accesului | ||||||
| DA41132650 | PENITENCIARUL FOCSANI CUI: 4297940 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 42968000-9 | 08.09.2026 | 418 |
| Contract object: diverse materiale | ||||||
- 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