| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305222 | TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | BETOMET DESIGN SRL CUI: 35599507 | servicii | 71520000-9 | 30.09.2026 | 68,000 |
| Contract object: servicii de dirigentie santier | ||||||
| DA41293800 | COMUNA PAULESTI CUI: 2843981 | VALEA MACRISULUI SRL CUI: 30179553 | servicii | 71631000-0 | 30.09.2026 | 60,000 |
| Contract object: servicii de supraveghere si verificare rsvti centrale termice | ||||||
| DA41293956 | COMUNA MAICANESTI CUI: 4297770 | CRISTALSIM PROIECT SRL CUI: 20361344 | servicii | 71328000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii verificare proiect | ||||||
| DA41296007 | ORASUL MARASESTI CUI: 4410623 | TOPO CAD TEC SRL CUI: 36150831 | servicii | 71351810-4 | 30.09.2026 | 1,000 |
| Contract object: documentatie pentru prima inscriere | ||||||
| DA41289443 | COMUNA COTESTI CUI: 4298032 | PARASCHIV CONSTANTIN-MARIAN PERSOANA FIZICA AUTORIZATA CUI: 38894145 | servicii | 71310000-4 | 30.09.2026 | 1,000 |
| Contract object: servicii de consultanta in domeniul ingineriei si al constructiilor | ||||||
| DA41293949 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | FAVIMAR TRANS SRL CUI: 9180525 | servicii | 71631200-2 | 29.09.2026 | 190 |
| Contract object: servicii itp microbuz | ||||||
| DA41276149 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | PROTECT WORKSSM SRL CUI: 39871077 | servicii | 71317000-3 | 29.09.2026 | 3,000 |
| Contract object: servicii ssm si su | ||||||
| DA41282746 | COMUNA PADURENI CUI: 16414785 | VOLTAVEST TGV SRL CUI: 41331133 | servicii | 71322000-1 | 29.09.2026 | 47,291 |
| Contract object: servicii sf infiintare cap. de prod si stocare energ.electrica din surse regen in com. padureni | ||||||
| DA41265530 | MUNICIPIUL FOCSANI CUI: 4350645 | ARHITECTONIC SRL CUI: 12778260 | servicii | 71314300-5 | 29.09.2026 | 1,200 |
| Contract object: servicii intocmire certificate energetice | ||||||
| DA41282675 | COMUNA VALEA SARII CUI: 4297797 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | servicii | 71351500-8 | 28.09.2026 | 11,162 |
| Contract object: studiu pedologic pentru realizarea planului urbanistic general al u.a.t valea sarii, judetul vrancea | ||||||
| DA41280885 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | SERVITRANS SA CUI: 13541997 | servicii | 71631200-2 | 28.09.2026 | 314 |
| Contract object: achizitie servicii itp | ||||||
| DA41280701 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631200-2 | 28.09.2026 | 488 |
| Contract object: achizitie serviciu itp autospeciala transport carburant | ||||||
| DA41279111 | UM 02417 CUI: 4297584 | SERVITRANS SA CUI: 13541997 | servicii | 71631200-2 | 28.09.2026 | 694 |
| Contract object: servicii itp | ||||||
| DA41274272 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | INTERPIESA SRL CUI: 54531877 | servicii | 71631200-2 | 28.09.2026 | 1,488 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41211287 | MUNICIPIUL FOCSANI CUI: 4350645 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 25.09.2026 | 87,333 |
| Contract object: documentatie pentru autorizarea executarii lucrarilor(dtac) si documentatii avize si acorduri cu | ||||||
| DA41268453 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 71631200-2 | 25.09.2026 | 149 |
| Contract object: servicii itp autoturisme | ||||||
| DA41225569 | MUNICIPIUL FOCSANI CUI: 4350645 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71630000-3 | 25.09.2026 | 9,870 |
| Contract object: serviciul de verificare, reglare a supapelor de siguranta la centralelor termice af blocurilor anl | ||||||
| DA41265526 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 25.09.2026 | 752 |
| Contract object: servicii itp/verificare tahograf | ||||||
| DA41264423 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | NEGRU TRANS SRL CUI: 16810801 | servicii | 71630000-3 | 25.09.2026 | 744 |
| Contract object: verificare tahograf auto | ||||||
| DA41262007 | COMUNA SLOBOZIA BRADULUI CUI: 4410658 | GEOPATEXP SRL CUI: 27931345 | servicii | 71354300-7 | 24.09.2026 | 1,500 |
| Contract object: actualizare informatii cadastrale imobile apartinind uat | ||||||
| DA41255570 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 24.09.2026 | 231 |
| Contract object: verificare itp vn 52 ldz | ||||||
| DA41254602 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631000-0 | 24.09.2026 | 437 |
| Contract object: achizitie servicii inspectie tehnica(certificat inmatriculare) | ||||||
| DA41250512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMPLU BIROU DE ARHITECTURA SRL CUI: 43674537 | servicii | 71242000-6 | 24.09.2026 | 7,000 |
| Contract object: achizitie eloborare tema de proiectare si nota conceptuala pentru cpv marasesti | ||||||
| DA41211301 | MUNICIPIUL FOCSANI CUI: 4350645 | TOPUFY-CAD SRL CUI: 42219210 | servicii | 71354300-7 | 23.09.2026 | 1,200 |
| Contract object: servicii de apartamentare(dezmembrare) cf | ||||||
| DA41251308 | COMUNA PAULESTI CUI: 3897025 | TOPO MIRON & CO SRL CUI: 25030198 | servicii | 71351810-4 | 23.09.2026 | 2,500 |
| Contract object: servicii de topografie | ||||||
- 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