| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258291 | MUZEUL VRANCEI CUI: 4350670 | ING TRUST SRL CUI: 10742775 | furnizare | 43812000-8 | 25.09.2026 | 223 |
| Contract object: disc makita 250x3 b-08975 | ||||||
| DA41223258 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ING TRUST SRL CUI: 10742775 | furnizare | 43830000-0 | 22.09.2026 | 1,364 |
| Contract object: obiecte scule/scule cu motor | ||||||
| DA41221468 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 21.09.2026 | 116 |
| Contract object: clema gard prindere rapida 6.3x25 verde | ||||||
| DA41173513 | COMUNA COTESTI CUI: 4298032 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 14.09.2026 | 6,659 |
| Contract object: profile metalice | ||||||
| DA41132635 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 43830000-0 | 11.09.2026 | 372 |
| Contract object: obiecte scule | ||||||
| DA41095780 | COMUNA ANDREIASU DE JOS CUI: 4447304 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 03.09.2026 | 1,649 |
| Contract object: makita masina de insurubat si gaurit 18v lxt | ||||||
| DA41020478 | COMUNA COTESTI CUI: 4298032 | SOMIR COMIMPEX SRL CUI: 8653137 | furnizare | 43811000-1 | 19.08.2026 | 7,467 |
| Contract object: profile metalice | ||||||
| DA41018907 | COMUNA GAROAFA CUI: 4350718 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43812000-8 | 19.08.2026 | 3,057 |
| Contract object: drujba primaria garoafa | ||||||
| DA40960211 | COMUNA SPULBER CUI: 17750074 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 43812000-8 | 07.08.2026 | 4,124 |
| Contract object: motofierastrau stihl ms 362 | ||||||
| DA40916516 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 31.07.2026 | 1,364 |
| Contract object: obiecte scule | ||||||
| DA40862058 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43830000-0 | 22.07.2026 | 1,487 |
| Contract object: suflanta stihl sh 56 | ||||||
| DA40790384 | PENITENCIARUL FOCSANI CUI: 4297940 | TEHNOHOLZ GROUP SRL CUI: 24490988 | furnizare | 43810000-4 | 10.07.2026 | 462 |
| Contract object: set panze circulare | ||||||
| DA40687263 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ING TRUST SRL CUI: 10742775 | furnizare | 43830000-0 | 23.06.2026 | 7,934 |
| Contract object: placa compactoare husqvarna | ||||||
| DA40686141 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 23.06.2026 | 1,397 |
| Contract object: obiecte scule/polizor | ||||||
| DA40547071 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 43830000-0 | 04.06.2026 | 1,612 |
| Contract object: motoburghiu ruris tt 14 | ||||||
| DA40466536 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | BOGMAR SRL CUI: 10979365 | furnizare | 43830000-0 | 26.05.2026 | 1,048 |
| Contract object: achizitie polizor banc adv1529510 | ||||||
| DA40436843 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | LINX LMN SRL CUI: 10898945 | furnizare | 43830000-0 | 21.05.2026 | 5,292 |
| Contract object: achizitie scule electrice | ||||||
| DA40407637 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | SAMIBUCOV SRL CUI: 27356310 | furnizare | 43830000-0 | 18.05.2026 | 479 |
| Contract object: achizitie echipament protectie | ||||||
| DA40120137 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 43830000-0 | 01.04.2026 | 2,727 |
| Contract object: obiecte scule/scule cu motor | ||||||
| DA40081486 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 26.03.2026 | 396 |
| Contract object: obiecte scule/scule cu motor | ||||||
| DA40065960 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 24.03.2026 | 825 |
| Contract object: obiecte scule/scule cu motor | ||||||
| DA40063003 | SERVICII PUBLICE VRANCEA SRL CUI: 51943156 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43830000-0 | 24.03.2026 | 1,198 |
| Contract object: suflanta stihl bg 56 | ||||||
| DA40050725 | COMUNA CAMPINEANCA CUI: 4297983 | TEHNODORA SERV SRL CUI: 8703049 | furnizare | 43830000-0 | 23.03.2026 | 1,652 |
| Contract object: hsa 100 foarfeca gard viu | ||||||
| DA39921301 | COMUNA BUDESTI CUI: 3694667 | GRIGMAR SRL CUI: 18878226 | furnizare | 43830000-0 | 02.03.2026 | 5,867 |
| Contract object: furnizare motodebitator si disc diamantat | ||||||
| DA39701390 | PENITENCIARUL FOCSANI CUI: 4297940 | CASA IDEEA GROUP SRL CUI: 34647088 | furnizare | 43812000-8 | 23.01.2026 | 1,344 |
| Contract object: masina electrica pentru ascutire disc fierastrau | ||||||
- 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