| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261297 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 25.09.2026 | 391 |
| Contract object: consumabile plastic | ||||||
| DA41122595 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI DE CANALIZARE AL COMUNEI VADU PASII SERVICE CONSLOC CUI: 54500080 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 44512000-2 | 10.09.2026 | 27,370 |
| Contract object: achizitii materiale sistem apa | ||||||
| DA40794119 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 44192000-2 | 10.07.2026 | 1,490 |
| Contract object: consumabile de constructii | ||||||
| DA40700437 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 29.06.2026 | 1,471 |
| Contract object: produse de curatenie | ||||||
| DA40584443 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15981100-9 | 09.06.2026 | 365 |
| Contract object: apa minerala plata | ||||||
| DA40577045 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 09.06.2026 | 1,506 |
| Contract object: produse de curatenie | ||||||
| DA40513863 | COMUNA RUSETU CUI: 3724431 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15000000-8 | 03.06.2026 | 1,480 |
| Contract object: produse alimentare-apa plata si sucuri . | ||||||
| DA39989217 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 17.03.2026 | 742 |
| Contract object: produse de curatenie | ||||||
| DA39558945 | COMUNA COCHIRLEANCA CUI: 2407877 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15800000-6 | 17.12.2025 | 41,949 |
| Contract object: pachet craciun | ||||||
| DA39549207 | COMUNA RUSETU CUI: 3724431 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15000000-8 | 16.12.2025 | 12,459 |
| Contract object: achizitie dulciuri -cadouri craciun. | ||||||
| DA39541694 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 15.12.2025 | 1,281 |
| Contract object: consumabile curatenie | ||||||
| DA39521010 | COMUNA MARACINENI CUI: 4154312 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15000000-8 | 12.12.2025 | 51,758 |
| Contract object: produse craciun | ||||||
| DA39365212 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 09.12.2025 | 2,864 |
| Contract object: produse curatenie | ||||||
| DA39352658 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 25.11.2025 | 1,169 |
| Contract object: produse curatenie | ||||||
| DA39211374 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 06.11.2025 | 874 |
| Contract object: produse de curatenie | ||||||
| DA38985291 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 02.10.2025 | 141 |
| Contract object: produse curatenie | ||||||
| DA38767586 | SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 29.08.2025 | 2,872 |
| Contract object: produse de curatenie | ||||||
| DA38660077 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 44192000-2 | 07.08.2025 | 1,885 |
| Contract object: vopsea 10 l | ||||||
| DA38558692 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 21.07.2025 | 798 |
| Contract object: produse de curatenie | ||||||
| DA38475370 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15981100-9 | 07.07.2025 | 720 |
| Contract object: apa minerala plata (2l/buc) | ||||||
| DA38392537 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 44192000-2 | 23.06.2025 | 12,881 |
| Contract object: 2 alte materiale de constructii diverse | ||||||
| DA38391756 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 44192000-2 | 23.06.2025 | 5,309 |
| Contract object: materiale curatenie | ||||||
| DA38356610 | SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 39831240-0 | 23.06.2025 | 2,018 |
| Contract object: produse de curatenie, vopseluri | ||||||
| DA38350958 | UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15981100-9 | 17.06.2025 | 730 |
| Contract object: apa minerala (2l/buc), conform ordinului nr. 257/2025 | ||||||
| DA38212837 | COMUNA RUSETU CUI: 3724431 | FRANCISC IMPORT EXPORT SRL CUI: 11438651 | furnizare | 15000000-8 | 28.05.2025 | 1,700 |
| Contract object: achizitie produse alimentare pentru protocol -ziua comunei. | ||||||
- 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