| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300987 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 21 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41301309 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 2,253 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41295684 | ORAS ODOBESTI CUI: 4297827 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 83 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41267692 | COMUNA PADURENI CUI: 3394341 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 25.09.2026 | 5,000 |
| Contract object: servicii de sonorizare | ||||||
| DA41251910 | JUDETUL VRANCEA CUI: 4350394 | T & T PRESTLIL VISION SRL CUI: 35633501 | servicii | 79971200-3 | 24.09.2026 | 34,950 |
| Contract object: achizitionarea de servicii de legatorie (cusut manual, coperta din carton legatorie etc.) | ||||||
| DA41245733 | GARDA FORESTIERA FOCSANI CUI: 16435869 | HOSILVA SRL CUI: 27740990 | servicii | 79930000-2 | 24.09.2026 | 41,990 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||||
| DA41245826 | GARDA FORESTIERA FOCSANI CUI: 16435869 | HOSILVA SRL CUI: 27740990 | servicii | 79930000-2 | 24.09.2026 | 113,620 |
| Contract object: servicii elaborare studiu de fezabilitate | ||||||
| DA41239272 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | servicii | 79995100-6 | 23.09.2026 | 34,320 |
| Contract object: servicii de prelucrare arhivistica si legatorie | ||||||
| DA41207578 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79961350-6 | 21.09.2026 | 50 |
| Contract object: foto 3x4 csrnta odobesti | ||||||
| DA41194216 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79961350-6 | 21.09.2026 | 25 |
| Contract object: foto 3x4 cas odobesti | ||||||
| DA41194126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79961350-6 | 21.09.2026 | 50 |
| Contract object: foto 3x4 mf odobesti | ||||||
| DA41218251 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | JS CONSULT CONSTRUCT SRL CUI: 38120748 | servicii | 79930000-2 | 21.09.2026 | 6,000 |
| Contract object: dirigentie de santier pentru lucrari de betonare platforma | ||||||
| DA41208093 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | servicii | 79995100-6 | 17.09.2026 | 25,740 |
| Contract object: servicii de prelucrare arhivistica si legatorie | ||||||
| DA41202664 | COMUNA MILCOVUL CUI: 4297592 | ONIGA TRAINING CONSULTING SRL CUI: 40578349 | servicii | 79995100-6 | 17.09.2026 | 5,974 |
| Contract object: servicii legare dosare arhiva | ||||||
| DA41082526 | COMUNA SIHLEA CUI: 4447436 | POPAESCU & CO SRL CUI: 15247573 | servicii | 79930000-2 | 01.09.2026 | 94,435 |
| Contract object: servicii de asistenta tehnica pe prioada executiei lucrarilor | ||||||
| DA41052135 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MOARCH ARHITECTURA SRL CUI: 46220837 | servicii | 79930000-2 | 28.08.2026 | 19,000 |
| Contract object: servicii de proiectare ptr obiectivul de amenajare incinta prin realizarea unei platforme betonate | ||||||
| DA41055645 | COMUNA PADURENI CUI: 3394341 | MATTABA SOUND LIGHT SRL CUI: 36625345 | servicii | 79952000-2 | 26.08.2026 | 8,000 |
| Contract object: sonorizare | ||||||
| DA41047011 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 79980000-7 | 25.08.2026 | 728 |
| Contract object: abonament sistem de monitorizare prin gps 12 luni | ||||||
| DA41008676 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79961350-6 | 24.08.2026 | 13 |
| Contract object: foto 3x4 cia ii odobesti | ||||||
| DA40971684 | COMUNA SPULBER CUI: 17750074 | BOUTIQUE PR & EVENTS SRL CUI: 34636933 | servicii | 79952100-3 | 11.08.2026 | 6,800 |
| Contract object: servicii artistice - recital ionica morosanu - | ||||||
| DA40972858 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | DIAFLOR 99 SRL CUI: 11691181 | furnizare | 79931000-9 | 11.08.2026 | 27,920 |
| Contract object: confectionare perdele si draperii,sisteme de prindere pe sina pvc inclusiv accesori | ||||||
| DA40956150 | COMUNA MAICANESTI CUI: 4297770 | PRO EUROTEHNIK SRL CUI: 22739820 | servicii | 79952000-2 | 11.08.2026 | 15,000 |
| Contract object: inchiriere scena mobila 6mx4 m | ||||||
| DA40965376 | COMUNA MAICANESTI CUI: 4297770 | RA THOTH SRL CUI: 47090964 | servicii | 79952100-3 | 11.08.2026 | 4,000 |
| Contract object: organizare eveniment nunta de aur - premii pentru familiile care impinesc 50 de ani de casatorie | ||||||
| DA40969491 | COMUNA PUFESTI CUI: 4350459 | FRANKTHALIA-EVENTS SRL CUI: 46822549 | servicii | 79952100-3 | 11.08.2026 | 79,800 |
| Contract object: organizare spectacol ziua comunei | ||||||
| DA40938297 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | GREEN OFFICE DOCUMENT SRL CUI: 37441375 | servicii | 79999100-4 | 04.08.2026 | 12,000 |
| Contract object: servicii de scanare ocr-izare si transformare a documentelor in format digital | ||||||
- 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