| 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 | ||||||
| DA41298853 | COMUNA PAULESTI CUI: 3897025 | ELECTRO GAVRAU SRL CUI: 29987750 | lucrari | 45316110-9 | 30.09.2026 | 900,140 |
| Contract object: servicii de proiectare si executie lucrari iluminat afm etapa ii | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41274979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | RADENI STRUCT SRL CUI: 36650500 | lucrari | 45453000-7 | 29.09.2026 | 30,013 |
| Contract object: lucrari de reparatii curente- centrul local dumbraveni | ||||||
| DA41292949 | COMUNA TANASOAIA CUI: 4297789 | GEWROM STANDARD CONSTRUCT SRL CUI: 41627121 | lucrari | 45000000-7 | 29.09.2026 | 40,228 |
| Contract object: lucrari de montaj container metalic pe platforma betonata, utilizat ca depozit arhiva documente | ||||||
| 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 | ||||||
| DA41277729 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIHALCENI CUI: 4447380 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | servicii | 45317000-2 | 29.09.2026 | 2,000 |
| Contract object: 45317000-2 alte lucrari de instalare electrica (rev.2) | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41281207 | COMUNA REGHIU CUI: 4350602 | LIMSILVA FOREST SRL CUI: 14902461 | servicii | 45500000-2 | 28.09.2026 | 52,000 |
| Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator | ||||||
| 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 | ||||||
| DA41278352 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | MARIMARC IMPEX SRL CUI: 3181475 | furnizare | 45312200-9 | 28.09.2026 | 7,025 |
| Contract object: sistem alarma efractie | ||||||
- 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