| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292886 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 29.09.2026 | 396 |
| Contract object: pachet diverse articole | ||||||
| DA41223405 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ELECTRIC SRL CUI: 1447920 | furnizare | 19640000-4 | 21.09.2026 | 13,200 |
| Contract object: achizitie saci polietilena | ||||||
| DA41214457 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ELECTRIC SRL CUI: 1447920 | furnizare | 15981100-9 | 18.09.2026 | 400 |
| Contract object: achizitie apa plata | ||||||
| DA41199312 | LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 16.09.2026 | 620 |
| Contract object: pachet diverse articole | ||||||
| DA41198939 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | ELECTRIC SRL CUI: 1447920 | furnizare | 39800000-0 | 16.09.2026 | 594 |
| Contract object: pachet diverse produse | ||||||
| DA41144657 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ELECTRIC SRL CUI: 1447920 | furnizare | 24455000-8 | 09.09.2026 | 438 |
| Contract object: achizitie alcool sanitar | ||||||
| DA41110600 | COMUNA CIORASTI CUI: 4350432 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 03.09.2026 | 3,317 |
| Contract object: pachet boluri/caserole/folie | ||||||
| DA41091760 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ELECTRIC SRL CUI: 1447920 | furnizare | 33793000-5 | 02.09.2026 | 36 |
| Contract object: mat.laborator (substante,reactivi,alte mat.) | ||||||
| DA41084660 | COMUNA MILCOVUL CUI: 4297592 | ELECTRIC SRL CUI: 1447920 | furnizare | 19640000-4 | 01.09.2026 | 273 |
| Contract object: furnizare saci menajeri | ||||||
| DA40961322 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ELECTRIC SRL CUI: 1447920 | furnizare | 24455000-8 | 10.08.2026 | 449 |
| Contract object: achizitie alcool sanitar | ||||||
| DA40955255 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ELECTRIC SRL CUI: 1447920 | furnizare | 33793000-5 | 07.08.2026 | 54 |
| Contract object: ambalaje | ||||||
| DA40951717 | COMUNA CIORASTI CUI: 4350432 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 06.08.2026 | 4,356 |
| Contract object: pachet boluri/caserole/folie | ||||||
| DA40935753 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | ELECTRIC SRL CUI: 1447920 | furnizare | 24322500-2 | 04.08.2026 | 2,920 |
| Contract object: alcool sanitar saniblue 70% alcool, spirt - 500 ml avizat ministerul sanatatii | ||||||
| DA40928874 | COMUNA COTESTI CUI: 4298032 | ELECTRIC SRL CUI: 1447920 | furnizare | 15981100-9 | 04.08.2026 | 545 |
| Contract object: apa borsec 1l plata | ||||||
| DA40915907 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ELECTRIC SRL CUI: 1447920 | furnizare | 19640000-4 | 30.07.2026 | 107 |
| Contract object: pungi alimentare 2 kg,100 buc/set | ||||||
| DA40914009 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 | ELECTRIC SRL CUI: 1447920 | furnizare | 39226220-0 | 30.07.2026 | 71 |
| Contract object: recipiente si pungi | ||||||
| DA40913983 | COMUNA MILCOVUL CUI: 4297592 | ELECTRIC SRL CUI: 1447920 | furnizare | 31531000-7 | 30.07.2026 | 204 |
| Contract object: materiale electrice | ||||||
| DA40879806 | COMUNA MILCOVUL CUI: 4297592 | ELECTRIC SRL CUI: 1447920 | furnizare | 39800000-0 | 24.07.2026 | 972 |
| Contract object: diverse produse de curatenie si lustruit | ||||||
| DA40871521 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | ELECTRIC SRL CUI: 1447920 | furnizare | 15861100-2 | 23.07.2026 | 1,261 |
| Contract object: cafea boabe costa bright blend, prajire medie, 1kg, nr. 8, cafea boabe | ||||||
| DA40807702 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 13.07.2026 | 123 |
| Contract object: pachet produse | ||||||
| DA40791696 | COMUNA JITIA CUI: 4350696 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 09.07.2026 | 2,248 |
| Contract object: pachet diverse produse | ||||||
| DA40788595 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | ELECTRIC SRL CUI: 1447920 | furnizare | 44172000-6 | 09.07.2026 | 321 |
| Contract object: folie de constructii rldpe (polietilena reciclata) neagra 4.2m x 120my - 1m liniar = 4.2mp | ||||||
| DA40778213 | PENITENCIARUL FOCSANI CUI: 4297940 | ELECTRIC SRL CUI: 1447920 | furnizare | 19640000-4 | 08.07.2026 | 789 |
| Contract object: diverse produse pentru ambalat alimente | ||||||
| DA40768941 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ELECTRIC SRL CUI: 1447920 | furnizare | 24455000-8 | 07.07.2026 | 427 |
| Contract object: achizitie alcool sanitar | ||||||
| DA40730588 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | ELECTRIC SRL CUI: 1447920 | furnizare | 44423000-1 | 30.06.2026 | 343 |
| Contract object: pachet diverse produse | ||||||
- 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