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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41303738 ENTEL SA CUI: 50867719 SALZBERGWERK RESSOURCEN UND INVESTITIONEN SRL CUI: 32322853 furnizare 14410000-8 30.09.2026 9,120
sare gema
DA41288057 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRISTILORY PROD SRL CUI: 6517651 furnizare 14212200-2 29.09.2026 440
nisip concasat 0-4 mm
DA41288108 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRISTILORY PROD SRL CUI: 6517651 furnizare 14212200-2 29.09.2026 1,680
sort 16-22.4 concasat
DA41288540 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 14810000-2 29.09.2026 264
achizitie produse abrazive
DA41243370 PENITENCIARUL FOCSANI CUI: 4297940 CARBOCHIM MOLDOVA SRL CUI: 5894041 furnizare 14810000-2 23.09.2026 432
panza abraziva 115*50 pe 840x # 80
DA41220658 COMUNA PADURENI CUI: 3394341 IULIETA-VIS SRL CUI: 29904061 furnizare 14212310-6 21.09.2026 3,636
balast
DA41192382 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CANTISORT SRL CUI: 28004460 furnizare 14212310-6 17.09.2026 803
materiale pentru constructii
DA41168814 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 14620000-3 14.09.2026 17
profile metalice,oteluri,platbanda,tevi patrate/
DA41165093 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 14811200-1 11.09.2026 574
piese schimb pt masini-unelte,aparate,dispozitive/
DA41165501 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 14620000-3 11.09.2026 2,583
profile metalice,oteluri,platbanda,tevi patrate/
DA41153792 COMUNA CAMPINEANCA CUI: 4297983 TOPEXIM SRL CUI: 15376772 furnizare 14820000-5 10.09.2026 777
inlocuire suprafata vitrata
DA41128167 ENTEL SA CUI: 50867719 VERTO-SERVICE SRL CUI: 4995919 furnizare 14811000-9 07.09.2026 198
pachet materiale conform tabel
DA41128049 ENTEL SA CUI: 50867719 ING TRUST SRL CUI: 10742775 furnizare 14522000-6 07.09.2026 533
pachet materiale conform tabel
DA41104296 ENTEL SA CUI: 50867719 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 03.09.2026 4,200
sare tablete recristalizata 99.6 % - pastile pentru dedurizare dializa - sterilizare
DA41095612 COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 PRODCOM BILC SRL CUI: 2847304 furnizare 14810000-2 02.09.2026 3,805
pachet materiale constructii
DA41065884 SCOALA GIMNAZIALA SURAIA CUI: 18974770 TOPEXIM SRL CUI: 15376772 furnizare 14820000-5 27.08.2026 455
inlocuire suprafata vitrata
DA41037545 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 EUROBETON 2008 COMPACT SRL CUI: 33270892 furnizare 14211000-3 25.08.2026 600
materiale pentru constructii
DA41012350 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 EUROBETON 2008 COMPACT SRL CUI: 33270892 furnizare 14212310-6 25.08.2026 2,970
asigurarea rezistentei mecanice -retele apa/canal
DA41021804 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRISTILORY PROD SRL CUI: 6517651 furnizare 14210000-6 20.08.2026 15,000
sort 0-31concasat
DA41007136 COMUNA CAMPINEANCA CUI: 4297983 SAMIBUCOV SRL CUI: 27356310 furnizare 14810000-2 18.08.2026 107
pachet discuri
DA41004290 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 PRODCOM BILC SRL CUI: 2847304 furnizare 14810000-2 17.08.2026 276
achizitie materiale constructie
DA41003368 COMUNA GOLOGANU CUI: 16373340 ART GLASS SRL CUI: 20875027 furnizare 14212310-6 17.08.2026 123,500
furnizare balast in scopul pietruirii si reparatiilor curente la drumurile de exploatare
DA40990194 MUNICIPIUL FOCSANI CUI: 4350645 TOPEXIM SRL CUI: 15376772 servicii 14820000-5 17.08.2026 1,075
reparatie mobilier prin inlocuire suprafata vitrata
DA40992236 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 EUROBETON 2008 COMPACT SRL CUI: 33270892 furnizare 14212310-6 14.08.2026 10,800
asigurarea rezistentei mecanice - retele apa/canal
DA40985489 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PIETROFIN SRL CUI: 13626554 furnizare 14211000-3 13.08.2026 1,750
asigurarea rezistentei mecanice - retele apa/canal

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