| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41128167 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 07.09.2026 | 198 |
| Contract object: pachet materiale conform tabel | ||||||
| DA40709083 | SALUBRIZARE DEVA SRL CUI: 52075219 | R&G INDUSTRIES SRL CUI: 12896991 | furnizare | 14811000-9 | 26.06.2026 | 269 |
| Contract object: achizitie disc inox si electrozi speedarc | ||||||
| DA40413758 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 18.05.2026 | 50 |
| Contract object: achizitie disc | ||||||
| DA40282003 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 29.04.2026 | 151 |
| Contract object: achizitie disc-produse metalice | ||||||
| DA40171604 | TURSIB SA CUI: 789401 | BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 | furnizare | 14811000-9 | 14.04.2026 | 165 |
| Contract object: disc abraziv p80 100buc | ||||||
| DA40097413 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 30.03.2026 | 198 |
| Contract object: disc abraziv 230.1.9.22.4 premium si disc abraziv 125.1.6.22.4 prem. | ||||||
| DA40031209 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 19.03.2026 | 231 |
| Contract object: consumabile scule/disc | ||||||
| DA39939836 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 04.03.2026 | 841 |
| Contract object: pachet materiale conform tabel | ||||||
| DA39593554 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 14811000-9 | 22.12.2025 | 54 |
| Contract object: pietre de moara, pietre de polizat si pietre de tocila | ||||||
| DA39406343 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 28.11.2025 | 69 |
| Contract object: achizitie produse abrazive | ||||||
| DA39354050 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 24.11.2025 | 294 |
| Contract object: pachet materiale conform tabel | ||||||
| DA39206996 | TERMO PLOIESTI SRL CUI: 46877331 | ARTSANI COM SRL CUI: 14528066 | furnizare | 14811000-9 | 04.11.2025 | 1,377 |
| Contract object: materiale reparatii echipa de interventii | ||||||
| DA39078696 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 15.10.2025 | 41 |
| Contract object: consumabile scule | ||||||
| DA38895540 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 18.09.2025 | 12 |
| Contract object: disc 230x1.9 | ||||||
| DA38763263 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 28.08.2025 | 308 |
| Contract object: achizitie de materiale si articole conexe | ||||||
| DA38605185 | CRESA - CRAIOVA CUI: 46221476 | M & M FRIMAR SRL CUI: 15290794 | furnizare | 14811000-9 | 28.07.2025 | 34 |
| Contract object: pietre de moara, pietre de polizat si pietre de tocila | ||||||
| DA38518472 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 14.07.2025 | 336 |
| Contract object: pasta spalat maini 10lt.e-coll si disc abraziv 230x2 prem. | ||||||
| DA38229587 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 29.05.2025 | 168 |
| Contract object: achizitie materiale constructie | ||||||
| DA37994298 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 29.04.2025 | 97 |
| Contract object: achizitie produse metalice si nemetalice | ||||||
| DA37980934 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | DANCONSTRUCT COM SRL CUI: 8637689 | furnizare | 14811000-9 | 28.04.2025 | 82 |
| Contract object: disc diam 230 mm | ||||||
| DA37678002 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14811000-9 | 17.03.2025 | 1,770 |
| Contract object: f1 300*32*32 6a60m | ||||||
| DA37537594 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 24.02.2025 | 345 |
| Contract object: pachet materiale conform tabel | ||||||
| DA37337373 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | AMA STYLE SRL CUI: 13038856 | furnizare | 14811000-9 | 21.01.2025 | 2,124 |
| Contract object: f1 300*32*32 6a60m | ||||||
| DA37326900 | TURSIB SA CUI: 789401 | CEMI CONCEPT TEC SRL CUI: 38108892 | furnizare | 14811000-9 | 21.01.2025 | 172 |
| Contract object: piatra polizor | ||||||
| DA37096706 | ENTEL SA CUI: 50867719 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 14811000-9 | 05.12.2024 | 184 |
| Contract object: pachet materiale conform tabel | ||||||
- 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