| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286707 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 29.09.2026 | 4,650 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41286430 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 42122000-0 | 29.09.2026 | 23,000 |
| Contract object: pompa circulatie turatie variabila nmt max-ii-s 50-180f | ||||||
| DA41225569 | MUNICIPIUL FOCSANI CUI: 4350645 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71630000-3 | 25.09.2026 | 9,870 |
| Contract object: serviciul de verificare, reglare a supapelor de siguranta la centralelor termice af blocurilor anl | ||||||
| DA41236413 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 23.09.2026 | 3,000 |
| Contract object: reparatie cazan apa calda | ||||||
| DA41205209 | SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 18.09.2026 | 1,600 |
| Contract object: verificare tehnica in utlizare cazan apa calda | ||||||
| DA41163063 | SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 17.09.2026 | 800 |
| Contract object: servicii de verificare tehnica centrala | ||||||
| DA41169484 | COMUNA CAMPURI CUI: 4718128 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 15.09.2026 | 800 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41171654 | COMUNA RACOASA CUI: 4639032 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 15.09.2026 | 800 |
| Contract object: verificare tehnica in utlizare cazan apa calda | ||||||
| DA41165755 | COMUNA CAMPURI CUI: 4718128 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71631000-0 | 14.09.2026 | 1,500 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA41077122 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 45259300-0 | 31.08.2026 | 4,448 |
| Contract object: piese schimb centrala termica | ||||||
| DA41051046 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 39715300-0 | 27.08.2026 | 6,200 |
| Contract object: modificare instalatie evacuare ape uzate | ||||||
| DA40998821 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 18.08.2026 | 1,250 |
| Contract object: montaj si verificare supape de siguranta | ||||||
| DA40923798 | MUNICIPIUL FOCSANI CUI: 4350645 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 39715210-2 | 07.08.2026 | 120,000 |
| Contract object: achizitie cazane apa calda (centrale termice) aferente blocurilor anl focsani | ||||||
| DA40939024 | MUNICIPIUL FOCSANI CUI: 4350645 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 39715210-2 | 07.08.2026 | 16,500 |
| Contract object: centrala termica (cazan) pentru imobilul din str. cuza voda nr 60 | ||||||
| DA40939572 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50433000-9 | 05.08.2026 | 360 |
| Contract object: verificare/reglare supapa siguranta | ||||||
| DA40931896 | ORASUL MARASESTI CUI: 4410623 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71630000-3 | 04.08.2026 | 1,170 |
| Contract object: verificare/reglare supapa siguranta | ||||||
| DA40886446 | UNITATEA MILITARA UM01552 CUI: 7390016 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 27.07.2026 | 17,261 |
| Contract object: verificare/punere in functiune cazan abur pifati ac 1- 07 | ||||||
| DA40880748 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 27.07.2026 | 78,572 |
| Contract object: reparatie centrala termica si instalatie termica | ||||||
| DA40864787 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71630000-3 | 22.07.2026 | 350 |
| Contract object: servicii de verificare supapa de siguranta | ||||||
| DA40843490 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 50720000-8 | 20.07.2026 | 1,718 |
| Contract object: compnente reaparatie pompe apa rece | ||||||
| DA40716960 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 30.06.2026 | 15,000 |
| Contract object: service/reparare centrale termice | ||||||
| DA40547645 | PENITENCIARUL FOCSANI CUI: 4297940 | PLUSSERVICE SRL CUI: 15818661 | servicii | 45259300-0 | 05.06.2026 | 4,450 |
| Contract object: reparatie supapa de siguranta cazan abur | ||||||
| DA40536098 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 04.06.2026 | 350 |
| Contract object: stabilizator alimentare centrala termica | ||||||
| DA40495655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | PLUSSERVICE SRL CUI: 15818661 | servicii | 50720000-8 | 27.05.2026 | 90,000 |
| Contract object: achizitie servicii de verificare, reparare centrale termice la centrele dgaspc vrancea | ||||||
| DA40385302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | PLUSSERVICE SRL CUI: 15818661 | furnizare | 50720000-8 | 13.05.2026 | 12,087 |
| Contract object: achizitie centrala termica ( cazan pe combustibil solid - 70 kw ) pentru cabr cotesti | ||||||
- 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