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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
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
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
DA41053413 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 TFV HIDRAULIC SRL CUI: 26269720 servicii 45259000-7 26.08.2026 955
Contract object: achizitie reparare cilindru hidraulic
DA40897052 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CIVUTILAJ HORECA SRL CUI: 33713426 servicii 45259000-7 28.07.2026 800
Contract object: remediere defectiuni echipament frigorific
DA40724622 COMUNA PAULESTI CUI: 2843981 MIVAL GROUP SRL CUI: 14157715 furnizare 45259000-7 30.06.2026 2,448
Contract object: piese de schimb pentru imprimante si multifunctionale
DA40706036 PENITENCIARUL FOCSANI CUI: 4297940 MULTI CLEANING SYSTEM SRL CUI: 27450970 servicii 45259000-7 25.06.2026 1,840
Contract object: servicii de mentenanta echipamente spalatorie
DA40371652 COMUNA BOLOTESTI CUI: 4297754 TFV HIDRAULIC SRL CUI: 26269720 furnizare 45259000-7 12.05.2026 1,075
Contract object: reparatie cilindru
DA40192945 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 CIVUTILAJ HORECA SRL CUI: 33713426 servicii 45259000-7 17.04.2026 500
Contract object: remediere defectiuni masina curatat cartofi
DA40183037 COMUNA PAULESTI CUI: 2843981 MIVAL GROUP SRL CUI: 14157715 servicii 45259000-7 17.04.2026 20,227
Contract object: servicii mentenanta echipamente it
DA40109827 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 TFV HIDRAULIC SRL CUI: 26269720 servicii 45259000-7 31.03.2026 785
Contract object: reparatie cilindru
DA40012211 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 EURO TERMIC SRL CUI: 17151776 lucrari 45259000-7 16.03.2026 2,950
Contract object: lucrari de reparatii instalatie termica
DA39863589 PENITENCIARUL FOCSANI CUI: 4297940 MULTI CLEANING SYSTEM SRL CUI: 27450970 servicii 45259000-7 19.02.2026 1,190
Contract object: servicii de mentenanta echipamente spalatorie
DA39684067 PENITENCIARUL FOCSANI CUI: 4297940 CIVUTILAJ HORECA SRL CUI: 33713426 servicii 45259000-7 21.01.2026 600
Contract object: revizie masina de gatit (aragaz)
DA39377256 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 MIDLLE EAST INTERCONECTION IMPEX SRL CUI: 6364868 furnizare 45259000-7 26.11.2025 83
Contract object: achiziie diverse accesorii janta ag 180
DA39317599 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 INSTAL-SIMSERVICE SRL CUI: 16550329 servicii 45259000-7 18.11.2025 650
Contract object: verificare tehnica periodica centrala termica
DA39112279 PENITENCIARUL FOCSANI CUI: 4297940 MULTI CLEANING SYSTEM SRL CUI: 27450970 servicii 45259000-7 20.10.2025 1,190
Contract object: servicii de mentenanta echipamente spalatorie
DA38979100 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4410798 EURO TERMIC SRL CUI: 17151776 servicii 45259000-7 30.09.2025 1,600
Contract object: reparatii instalatie sanitara si termica
DA38801796 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 MIDLLE EAST INTERCONECTION IMPEX SRL CUI: 6364868 furnizare 45259000-7 04.09.2025 83
Contract object: achizitie piese
DA38783549 COMUNA FITIONESTI CUI: 4447193 TFV HIDRAULIC SRL CUI: 26269720 servicii 45259000-7 02.09.2025 1,132
Contract object: reparatie cilindru hidraulic
DA38701522 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 MIDLLE EAST INTERCONECTION IMPEX SRL CUI: 6364868 servicii 45259000-7 19.08.2025 124
Contract object: achizitie montat /demontat anvelopa
DA38683812 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 MIDLLE EAST INTERCONECTION IMPEX SRL CUI: 6364868 servicii 45259000-7 12.08.2025 165
Contract object: achizitie reparare si intretinere anvelopa
DA38519591 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 TFV HIDRAULIC SRL CUI: 26269720 servicii 45259000-7 14.07.2025 513
Contract object: reparatie cilindru hidraulic
DA38459224 PENITENCIARUL FOCSANI CUI: 4297940 FOCALITY SRL CUI: 23154424 servicii 45259000-7 03.07.2025 1,709
Contract object: reparatie display aio hp proone 440 g6
DA38248104 COMUNA VALEA SARII CUI: 4297797 TFV HIDRAULIC SRL CUI: 26269720 servicii 45259000-7 02.06.2025 2,500
Contract object: inlocuit supapa
DA38035942 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 EURO TERMIC SRL CUI: 17151776 servicii 45259000-7 07.05.2025 1,135
Contract object: reparatii instalatie sanitara

25 results on this page

Rows per page: 25 50 100
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

Open data and API