| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302930 | ORASUL MARASESTI CUI: 4410623 | MARTRAFIC SRL CUI: 18397044 | lucrari | 45233221-4 | 30.09.2026 | 7,791 |
| Contract object: marcaj rutier cu vopsea alba si microbila reflectorizanta | ||||||
| DA41284655 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | BIZUGRUP INSTAL SRL CUI: 41435460 | lucrari | 45232150-8 | 30.09.2026 | 1,850 |
| Contract object: bransament apa | ||||||
| DA41292883 | COMUNA GUGESTI CUI: 4297800 | MICADAFAB SRL CUI: 31495368 | lucrari | 45255400-3 | 30.09.2026 | 8,264 |
| Contract object: manopera montaj plasa de protectie, respectiv montaj, grunduire si vopsire profil lbc | ||||||
| DA41289991 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TERMODOCTOR SRL CUI: 32855490 | servicii | 45259300-0 | 29.09.2026 | 5,785 |
| Contract object: achizitie servicii reparat centrala termica | ||||||
| DA41269094 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | INA DRILLING SRL CUI: 51882059 | lucrari | 45232150-8 | 29.09.2026 | 138,200 |
| Contract object: lucrari instalare prin foraj orizontal dirijat cu conducta pehd d=110 si d=75 | ||||||
| DA41286707 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 29.09.2026 | 4,650 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41264152 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45213311-6 | 25.09.2026 | 41,322 |
| Contract object: achizitionare statii de microbuz pentru elevi (6 bc) | ||||||
| DA41265012 | SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45259000-7 | 25.09.2026 | 2,500 |
| Contract object: lucrari de reparatii instalatie termica | ||||||
| DA41252366 | COMUNA PAULESTI CUI: 2843981 | VALLYS DECO SRL CUI: 27707276 | lucrari | 45233120-6 | 24.09.2026 | 248,549 |
| Contract object: lucrari de reparatii santuri | ||||||
| DA41261501 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45223210-1 | 24.09.2026 | 49,200 |
| Contract object: achizitionare tarabe piata comunala (6bc) | ||||||
| DA41250918 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | CANTON DISTRIBUTION SRL CUI: 16041694 | furnizare | 45233292-2 | 23.09.2026 | 8,059 |
| Contract object: instalare de dispozitive de securitate | ||||||
| DA41232649 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | RONIGE ACTIV SRL CUI: 41701740 | lucrari | 45200000-9 | 23.09.2026 | 16,000 |
| Contract object: lucrari sapatura pt. bansament apa potabila/ | ||||||
| DA41236413 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 23.09.2026 | 3,000 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41243176 | COMUNA HOMOCEA CUI: 4350688 | ELECTRO ANA PREST SERV SRL CUI: 18396090 | lucrari | 45232200-4 | 23.09.2026 | 10,427 |
| Contract object: lucrari la iluminatul public stradal | ||||||
| DA41240972 | COMUNA MAICANESTI CUI: 4297770 | CENTRAL SERVICE INSTAL SRL CUI: 19222172 | servicii | 45259300-0 | 23.09.2026 | 1,999 |
| Contract object: revizie | ||||||
| DA41217354 | COMUNA BUDESTI CUI: 2574085 | STEMA GRUP SRL CUI: 22104290 | lucrari | 45232440-8 | 21.09.2026 | 758,476 |
| Contract object: serv. de proiectare si exec. lucrari- extindere retea canalizare str. principala satul racovita | ||||||
| DA41203323 | COMUNA PAULESTI CUI: 2843981 | JOVILA CONSTRUCT SRL CUI: 8636373 | lucrari | 45232400-6 | 18.09.2026 | 817,000 |
| Contract object: proiectare si executie racorduri canalizare sat gageni, comuna paulesti, judetul prahova | ||||||
| DA41201469 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GIGANT EXPLORING SRL CUI: 52639679 | lucrari | 45262300-4 | 17.09.2026 | 195,983 |
| Contract object: executie lucrari de reparatii platforma carosabila betonata | ||||||
| DA41187245 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ASIGJURY SRL CUI: 27729339 | lucrari | 45232000-2 | 17.09.2026 | 63,242 |
| Contract object: bransament apa si racorduri energie electrica | ||||||
| DA41187390 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | LOIAL IMPEX SRL CUI: 3176126 | lucrari | 45233221-4 | 16.09.2026 | 153,073 |
| Contract object: pachet de marcaje rutiere longitudinale si transversale | ||||||
| DA41178949 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | lucrari | 45200000-9 | 15.09.2026 | 44,000 |
| Contract object: lucrari sapatura pt. bansament apa potabila/ | ||||||
| DA41189091 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | POPOVICI C IONEL INTREPRINDERE INDIVIDUALA CUI: 46412913 | servicii | 45255400-3 | 15.09.2026 | 2,700 |
| Contract object: reparat pereti, gletuit,amorsat, varuit 30mp | ||||||
| DA41188489 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | TERMODOCTOR SRL CUI: 32855490 | servicii | 45259300-0 | 15.09.2026 | 7,042 |
| Contract object: servicii de reparatii curente centrala termica judecatoria panciu | ||||||
| DA41180674 | PENITENCIARUL FOCSANI CUI: 4297940 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | servicii | 45259000-7 | 15.09.2026 | 1,840 |
| Contract object: servicii mentenanta echipamente spalatorie | ||||||
| DA41174106 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | GIGANT EXPLORING SRL CUI: 52639679 | lucrari | 45262300-4 | 14.09.2026 | 376,987 |
| Contract object: proiectare si executie lucrari de amenajare platforma carosabila betonata | ||||||
- 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