| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40860901 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | FOCALITY SRL CUI: 23154424 | furnizare | 34928120-5 | 21.07.2026 | 1,620 |
| Contract object: brat telescopic 3.8-6m pentru bariera auto yli | ||||||
| DA40829844 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 71356300-1 | 16.07.2026 | 200,490 |
| Contract object: servicii prelungire suport tehnic echipamente dell | ||||||
| DA40700839 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 71356300-1 | 29.06.2026 | 10,062 |
| Contract object: suport tehnic fortigate 12 luni | ||||||
| DA40204708 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 72317000-0 | 21.04.2026 | 16,920 |
| Contract object: serviciu lunar de stocare in regim abonament, pentru maxim 10 tb | ||||||
| DA40115627 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | FOCALITY SRL CUI: 23154424 | servicii | 48000000-8 | 01.04.2026 | 1,450 |
| Contract object: ibm informix enterprise edition cpu option processor value unit | ||||||
| DA39658003 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 48218000-9 | 16.01.2026 | 24,960 |
| Contract object: servicii mentenanta si suport tehnic sistem crm | ||||||
| DA39482743 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | FOCALITY SRL CUI: 23154424 | furnizare | 30213300-8 | 09.12.2025 | 8,896 |
| Contract object: sistem complet pc | ||||||
| DA39432723 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | furnizare | 48218000-9 | 03.12.2025 | 4,743 |
| Contract object: licente acrobat pro for teams multiple platforms | ||||||
| DA39358946 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | furnizare | 48218000-9 | 24.11.2025 | 47,390 |
| Contract object: licente cas-crm conform adv nr 1507710 | ||||||
| DA39308926 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | furnizare | 48218000-9 | 18.11.2025 | 19,770 |
| Contract object: licente software management retea | ||||||
| DA38524909 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 72260000-5 | 14.07.2025 | 31,000 |
| Contract object: servicii migrare server domain controller conform adv1488894 | ||||||
| DA38485870 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FOCALITY SRL CUI: 23154424 | furnizare | 48200000-0 | 08.07.2025 | 16,640 |
| Contract object: solutie de evaluare vulnerabilitati it rapid7 nexpose | ||||||
| DA38459224 | PENITENCIARUL FOCSANI CUI: 4297940 | FOCALITY SRL CUI: 23154424 | servicii | 45259000-7 | 03.07.2025 | 1,709 |
| Contract object: reparatie display aio hp proone 440 g6 | ||||||
| DA38292913 | MUNICIPIUL IASI CUI: 4541580 | FOCALITY SRL CUI: 23154424 | servicii | 72261000-2 | 06.06.2025 | 30,000 |
| Contract object: servicii asistenta pt software | ||||||
| DA38143088 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 72260000-5 | 19.05.2025 | 72,965 |
| Contract object: servicii upgrade vmware conform adv 1479925 | ||||||
| DA38125124 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | furnizare | 30233000-1 | 19.05.2025 | 11,140 |
| Contract object: pachet dispozitiv de stocare si controller card | ||||||
| DA37999001 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 72317000-0 | 30.04.2025 | 16,920 |
| Contract object: serviciu lunar de stocare, s3 standard storage , in regim abonament, pentru maxim 10 tb | ||||||
| DA37676165 | OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 | FOCALITY SRL CUI: 23154424 | servicii | 71356300-1 | 17.03.2025 | 1,290 |
| Contract object: ibm informix enterprise edition cpu option processor | ||||||
| DA37412314 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 50324100-3 | 03.02.2025 | 18,000 |
| Contract object: servicii mentenanta si suport tehnic sistem crm conform adv 1463326 | ||||||
| DA37325784 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FOCALITY SRL CUI: 23154424 | lucrari | 45312200-9 | 22.01.2025 | 375,033 |
| Contract object: lucrari de reparatii curente pt imbunatatirea sistemului de control acces din campusul studentesc | ||||||
| DA36978438 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | servicii | 71356300-1 | 21.11.2024 | 15,413 |
| Contract object: servicii suport tehnic echipament fortigate pentru o perioada de 3 ani | ||||||
| DA36902018 | SALUBRIS SA CUI: 14816433 | FOCALITY SRL CUI: 23154424 | furnizare | 48781000-6 | 12.11.2024 | 19,006 |
| Contract object: solutie software management de retea pentru 50 utilizatori | ||||||
| DA36834387 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | FOCALITY SRL CUI: 23154424 | lucrari | 45310000-3 | 04.11.2024 | 6,411 |
| Contract object: lucrari de instalare fibra optica (sectia 1) | ||||||
| DA36375792 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | FOCALITY SRL CUI: 23154424 | furnizare | 31154000-0 | 29.08.2024 | 14,970 |
| Contract object: ups | ||||||
| DA36094662 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | FOCALITY SRL CUI: 23154424 | furnizare | 48200000-0 | 09.07.2024 | 16,640 |
| Contract object: solutie de evaluare vulnerabilitati it rapid7 nexpose | ||||||
- 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