| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40921339 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 31.07.2026 | 1,980 |
| Contract object: pachet materiale de reparatii | ||||||
| DA40921247 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 03413000-8 | 31.07.2026 | 8,546 |
| Contract object: achizitie lemne de foc- 10,54 mc | ||||||
| DA40920196 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 31.07.2026 | 7,726 |
| Contract object: diverse materiale constructii piete prest tec srl | ||||||
| DA39612269 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 30.12.2025 | 17,978 |
| Contract object: pachet materiale piete prest tec srl 29.12.2025 | ||||||
| DA39612367 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 03413000-8 | 30.12.2025 | 13,694 |
| Contract object: pachet lemne de foc | ||||||
| DA39393192 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 27.11.2025 | 1,519 |
| Contract object: pachet materiale 1 piete prest tec tecuci | ||||||
| DA39393217 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 27.11.2025 | 9,137 |
| Contract object: pachet materiale 2 piete prest tec srl | ||||||
| DA39173794 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 30.10.2025 | 9,486 |
| Contract object: pachet materiale piete pret tec srl 29.10.2025 | ||||||
| DA39077610 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 16.10.2025 | 1,360 |
| Contract object: achizitie materiale | ||||||
| DA38979637 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 30.09.2025 | 3,394 |
| Contract object: pachet materiale 30.09 | ||||||
| DA38899832 | MUNICIPIUL TECUCI CUI: 4269312 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 18.09.2025 | 2,189 |
| Contract object: materiale municipiul tecuci | ||||||
| DA38765953 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | FORCAV SRL CUI: 18757453 | furnizare | 44190000-8 | 28.08.2025 | 1,199 |
| Contract object: materiale scoala gimnaziala general dumitru damaceanu cosmesti | ||||||
| DA38691338 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 13.08.2025 | 1,422 |
| Contract object: pachet obiecte sanitare si electrice | ||||||
| DA38591759 | PIETE PREST TEC SRL CUI: 31434115 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 25.07.2025 | 5,475 |
| Contract object: materiale piete prest tec srl | ||||||
| DA38422692 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 26.06.2025 | 2,728 |
| Contract object: materiale scoala cosmesti 26.06 | ||||||
| DA38207757 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 27.05.2025 | 5,037 |
| Contract object: pachet materiale constructii | ||||||
| DA37520907 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 03413000-8 | 20.02.2025 | 3,126 |
| Contract object: achizitie pachet lemn de foc | ||||||
| DA37520458 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 03413000-8 | 20.02.2025 | 1,381 |
| Contract object: achizitie pachet peleti | ||||||
| DA37057803 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 29.11.2024 | 8,778 |
| Contract object: achizitie pachet materiale reparatii si materiale constructii | ||||||
| DA36151473 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 17.07.2024 | 1,187 |
| Contract object: materiale | ||||||
| DA36128402 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | FORCAV SRL CUI: 18757453 | furnizare | 44190000-8 | 12.07.2024 | 1,533 |
| Contract object: materiale scoala cosmesti gl | ||||||
| DA35834825 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | FORCAV SRL CUI: 18757453 | furnizare | 44190000-8 | 29.05.2024 | 1,447 |
| Contract object: pachet materiale scoala cosmesti | ||||||
| DA35615123 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 25.04.2024 | 412 |
| Contract object: materiale canalizare gr.16 | ||||||
| DA35514239 | GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | FORCAV SRL CUI: 18757453 | furnizare | 44192000-2 | 15.04.2024 | 503 |
| Contract object: materiale | ||||||
| DA34849742 | COMUNA NEGRILESTI CUI: 16655791 | FORCAV SRL CUI: 18757453 | furnizare | 03413000-8 | 16.01.2024 | 7,429 |
| Contract object: lemne de foc | ||||||
- 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