| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284886 | COMUNA COTESTI CUI: 4298032 | PIF & LMS COMPANY SRL CUI: 18774756 | furnizare | 15897300-5 | 29.09.2026 | 17,185 |
| Contract object: furnizare si distributie fructe in scoli | ||||||
| DA39008229 | COMUNA COTESTI CUI: 4298032 | PIF & LMS COMPANY SRL CUI: 18774756 | furnizare | 15897300-5 | 03.10.2025 | 16,891 |
| Contract object: furnizare si distributie fructe in scoli | ||||||
| DA38436220 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45453000-7 | 01.07.2025 | 71,282 |
| Contract object: reparatii curente la centru scolar pentru educatie incluziva elena doamna- cladire internat | ||||||
| DA36445245 | COMUNA COTESTI CUI: 4298032 | PIF & LMS COMPANY SRL CUI: 18774756 | furnizare | 15897300-5 | 04.09.2024 | 15,470 |
| Contract object: furnizare si distributie fructe in scoli | ||||||
| DA36018595 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45453000-7 | 26.06.2024 | 26,156 |
| Contract object: plinta ceramica | ||||||
| DA35537480 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45453000-7 | 17.04.2024 | 504,201 |
| Contract object: lucrari de aplicare glet de ipsos pe tencuieli la pereti | ||||||
| DA35470837 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PIF & LMS COMPANY SRL CUI: 18774756 | furnizare | 45453000-7 | 09.04.2024 | 254,016 |
| Contract object: lucrari de igienizare si reparatii curente la cladirea liceului g.g. longinescu focsani | ||||||
| DA34626208 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PIF & LMS COMPANY SRL CUI: 18774756 | furnizare | 45300000-0 | 06.12.2023 | 84,000 |
| Contract object: achizitie obiecte sanitare si accesorii aferente pentru cladire liceu g.g. longinescu focsani, inclu | ||||||
| DA34180919 | COMUNA COTESTI CUI: 4298032 | PIF & LMS COMPANY SRL CUI: 18774756 | furnizare | 15897300-5 | 05.10.2023 | 13,823 |
| Contract object: furnizare si distributie fructe in scoli | ||||||
| DA33984128 | ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45453000-7 | 12.09.2023 | 806,722 |
| Contract object: lucrari de igienizare si reparatii curente la cladirea cinematograf balada | ||||||
| DA29148038 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | PIF & LMS COMPANY SRL CUI: 18774756 | servicii | 45216112-2 | 01.11.2021 | 36,134 |
| Contract object: lucrari reparatii curente acoperis sediu administrativ la parchetul de pe langa judecatoria panciu | ||||||
| DA28831418 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PIF & LMS COMPANY SRL CUI: 18774756 | servicii | 45510000-5 | 23.09.2021 | 1,600 |
| Contract object: inchiriere macarale cu operator | ||||||
| DA26922468 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | PIF & LMS COMPANY SRL CUI: 18774756 | servicii | 45216112-2 | 27.11.2020 | 22,689 |
| Contract object: reparatii curente acoperis pj panciu | ||||||
| DA25213573 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45450000-6 | 06.03.2020 | 255,800 |
| Contract object: finisaje scoala | ||||||
| DA24113630 | MUZEUL VRANCEI CUI: 4350670 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45421000-4 | 16.10.2019 | 69,840 |
| Contract object: executie tamplarie lemn triplu stratificat | ||||||
| DA23747349 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45340000-2 | 29.08.2019 | 292,240 |
| Contract object: construire gard imprejmuire si camere de luat vederi | ||||||
| DA23697691 | PARCHETUL DE PE LANGA TRIBUNALUL VRANCEA CUI: 4447169 | PIF & LMS COMPANY SRL CUI: 18774756 | servicii | 45453100-8 | 21.08.2019 | 8,403 |
| Contract object: lucrari de reparatii curente grup sanitar parchetul de pe langa judecatoria adjud | ||||||
| DA21543684 | COMUNA JITIA CUI: 4350696 | PIF & LMS COMPANY SRL CUI: 18774756 | lucrari | 45210000-2 | 23.10.2018 | 366,300 |
| Contract object: achizitie lucrari construire sala de sedinte, sat jitia de jos, comuna jitia, judetul vrancea | ||||||
- 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