| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40907592 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | servicii | 44192000-2 | 29.07.2026 | 1,888 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA40384958 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | servicii | 44192000-2 | 13.05.2026 | 1,178 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40143683 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 06.04.2026 | 235 |
| Contract object: pachet materiale conform cererii de oferta entel | ||||||
| DA40098765 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44315310-7 | 30.03.2026 | 112 |
| Contract object: geam masca sud. trans. si geam masca sud. nr.8 | ||||||
| DA39581972 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 18.12.2025 | 2,321 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA39037605 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 08.10.2025 | 1,646 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA38113538 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 15.05.2025 | 68 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA37693343 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 19.03.2025 | 133 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA37548939 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44521210-3 | 26.02.2025 | 92 |
| Contract object: lacat | ||||||
| DA37344131 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44521210-3 | 22.01.2025 | 92 |
| Contract object: lacat | ||||||
| DA37304527 | ENTEL SA CUI: 50867719 | LECOM SRL CUI: 24271783 | furnizare | 44521210-3 | 16.01.2025 | 139 |
| Contract object: lacat | ||||||
| DA37232613 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | servicii | 44192000-2 | 19.12.2024 | 303 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA37218927 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 18.12.2024 | 373 |
| Contract object: dibluri , cuie beton , burghie, silicon, banda mascare, roata fixa/pivotanta, coliere, prezoane | ||||||
| DA37027069 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 27.11.2024 | 2,127 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA36373619 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 29.08.2024 | 1,135 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA36161535 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 31681410-0 | 18.07.2024 | 420 |
| Contract object: tub neon | ||||||
| DA35975394 | GRADINITA CU PROGRAM PRELUNGIT NR16 FOCSANI CUI: 4447240 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 18.06.2024 | 381 |
| Contract object: pantalon lucru,ciocan,surubelnita, pistol stropit,holsurub,lacat, butuc, burghiu,coltar, saibe,diblu | ||||||
| DA35900785 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | LECOM SRL CUI: 24271783 | furnizare | 44192000-2 | 07.06.2024 | 560 |
| Contract object: materiale | ||||||
| DA35506389 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | furnizare | 44531510-9 | 15.04.2024 | 1,037 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA35501228 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44512900-1 | 12.04.2024 | 103 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA35248320 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44531510-9 | 13.03.2024 | 278 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA35140084 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44531510-9 | 28.02.2024 | 62 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA35138946 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44411100-5 | 28.02.2024 | 598 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA35123610 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44190000-8 | 27.02.2024 | 185 |
| Contract object: pachet materiale conform cererii de oferta enet | ||||||
| DA34776068 | ENET SA CUI: 8123890 | LECOM SRL CUI: 24271783 | furnizare | 44522200-7 | 27.12.2023 | 4 |
| Contract object: bit t40 | ||||||
- 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