| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272266 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 28.09.2026 | 2,926 |
| Contract object: pachet menaj | ||||||
| DA41141815 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 09.09.2026 | 190 |
| Contract object: pachet cutii plastic | ||||||
| DA41069672 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 28.08.2026 | 454 |
| Contract object: achizitie frigider | ||||||
| DA41052443 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 26.08.2026 | 347 |
| Contract object: pachet oale | ||||||
| DA40993400 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 14.08.2026 | 1,496 |
| Contract object: cos gunoi | ||||||
| DA40988869 | ORAS VALENII DE MUNTE CUI: 2842870 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 13.08.2026 | 408 |
| Contract object: frigider mini bar | ||||||
| DA40940426 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 05.08.2026 | 299 |
| Contract object: cos gunoi | ||||||
| DA40857867 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 21.07.2026 | 1,496 |
| Contract object: cos gunoi | ||||||
| DA40830196 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 15.07.2026 | 374 |
| Contract object: cos gunoi | ||||||
| DA40829095 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 15.07.2026 | 190 |
| Contract object: materiale diverse | ||||||
| DA40829146 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 15.07.2026 | 149 |
| Contract object: materiale diverse | ||||||
| DA40746770 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39711100-0 | 02.07.2026 | 2,479 |
| Contract object: frigider | ||||||
| DA40726843 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 30.06.2026 | 1,405 |
| Contract object: espresor | ||||||
| DA40698853 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39711100-0 | 24.06.2026 | 2,479 |
| Contract object: frigider | ||||||
| DA40692706 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 24.06.2026 | 1,058 |
| Contract object: pachet menaj | ||||||
| DA40687063 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 23.06.2026 | 6,564 |
| Contract object: pachet menaj | ||||||
| DA40672003 | COMUNA NISTORESTI CUI: 4447274 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 22.06.2026 | 508 |
| Contract object: 1 king 38cl pahare-5 buc =24 x4.13 2 set pahare malooky mk15-32 =buc 4x 26.45 3 set cesti malooky | ||||||
| DA40664133 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 19.06.2026 | 75 |
| Contract object: cos gunoi | ||||||
| DA40631685 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 17.06.2026 | 1,314 |
| Contract object: maturi perii si articole de menaj | ||||||
| DA40601158 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39711100-0 | 11.06.2026 | 1,033 |
| Contract object: frigider | ||||||
| DA40601097 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 44617000-8 | 11.06.2026 | 736 |
| Contract object: cutie depozitare | ||||||
| DA40562828 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224000-8 | 05.06.2026 | 372 |
| Contract object: oala inox | ||||||
| DA40546167 | COMUNA VIDRA CUI: 4297649 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 04.06.2026 | 495 |
| Contract object: achizitie frigider necesar deseuri medicale centru de zi tichiris | ||||||
| DA40545298 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | MENAROM SRL CUI: 14269735 | furnizare | 39224300-1 | 04.06.2026 | 485 |
| Contract object: pachet menaj | ||||||
| DA40470610 | UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | MENAROM SRL CUI: 14269735 | furnizare | 39221180-2 | 25.05.2026 | 355 |
| Contract object: tava copt 31x11x8cm | ||||||
- 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