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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41244149 SPITALUL NN SAVEANU VIDRA CUI: 4447401 MODYVA SERV SRL CUI: 24632829 lucrari 45430000-0 23.09.2026 4,131
lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett
DA41225908 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 MODYVA SERV SRL CUI: 24632829 servicii 45430000-0 22.09.2026 6,120
lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett
DA41225942 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 MODYVA SERV SRL CUI: 24632829 servicii 45430000-0 22.09.2026 2,485
lucrari de reparatii pardoseli prin acoperire cu sapa autonivelanta
DA41205261 SPITALUL NN SAVEANU VIDRA CUI: 4447401 MODYVA SERV SRL CUI: 24632829 lucrari 45430000-0 17.09.2026 7,038
lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett
DA41023035 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 MODYVA SERV SRL CUI: 24632829 furnizare 45430000-0 20.08.2026 135,405
lucrari reparatii pardoseli prin acoperire cu covor pvc tip tarkett
DA41023019 COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 MODYVA SERV SRL CUI: 24632829 furnizare 45430000-0 20.08.2026 54,985
lucrari de reparatii pardoseli prin acoperire cu sapa autonivelanta
DA40991608 COMUNA COTESTI CUI: 4298032 MODYVA SERV SRL CUI: 24632829 furnizare 39530000-6 13.08.2026 21,742
furnizare mocheta
DA40945915 COMUNA CIORASTI CUI: 4350432 MODYVA SERV SRL CUI: 24632829 servicii 44112200-0 06.08.2026 1,600
lucrari reparatii podea microbuz prin acoperire cu covor pvc
DA40744140 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 MODYVA SERV SRL CUI: 24632829 servicii 44112200-0 01.07.2026 1,500
astroturf si accesorii
DA40609220 SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 MODYVA SERV SRL CUI: 24632829 servicii 45430000-0 11.06.2026 8,450
lucrari reparatii trepte prin acoperire cu covor pvc
DA40455974 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MODYVA SERV SRL CUI: 24632829 lucrari 45453000-7 22.05.2026 39,168
lucrari reparatii pereti prin acoperire cu tapet/covor pvc min. 2,00 mm numar de referinta: 20
DA40401681 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MODYVA SERV SRL CUI: 24632829 lucrari 45432220-2 15.05.2026 48,042
lucrari reparatii pereti prin acoperire cu tapet/covor pvc min. 2,00 mm
DA40343113 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MODYVA SERV SRL CUI: 24632829 furnizare 45430000-0 08.05.2026 48,042
lucrari reparatii pereti prin acoperire cu tapet/covor pvc min. 2,00 mm
DA40260743 ORAS ODOBESTI CUI: 4297827 MODYVA SERV SRL CUI: 24632829 furnizare 39530000-6 28.04.2026 9,116
furnizare mocheta , inclusiv montaj
DA40219892 SPITALUL MUNICIPAL ADJUD CUI: 4410690 MODYVA SERV SRL CUI: 24632829 furnizare 44112200-0 22.04.2026 27,387
acoperitoare de podea cu covor pvc eterogen tarkett min.2 mm
DA40130285 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MODYVA SERV SRL CUI: 24632829 lucrari 45430000-0 02.04.2026 45,135
lucrari de reparatii pardoseli;lucrari reparatii pereti
DA40088451 SPITALUL MUNICIPAL ADJUD CUI: 4410690 MODYVA SERV SRL CUI: 24632829 furnizare 44334000-0 27.03.2026 3,540
profil protectie perete pentru spitale
DA40090908 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 MODYVA SERV SRL CUI: 24632829 furnizare 45430000-0 27.03.2026 11,240
lucrari de montare mocheta
DA40060432 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MODYVA SERV SRL CUI: 24632829 lucrari 45430000-0 24.03.2026 13,100
lucrari decopertare,reparatii pardoseli prin acoperire cu sapa autonivelanta
DA40014249 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 MODYVA SERV SRL CUI: 24632829 furnizare 44112200-0 16.03.2026 10,725
traversa visinie 2 role
DA39890818 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 MODYVA SERV SRL CUI: 24632829 furnizare 45421000-4 25.02.2026 4,000
lucrari de demontat si montat usi
DA39865370 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 MODYVA SERV SRL CUI: 24632829 furnizare 44112200-0 19.02.2026 4,306
pachet de produse: astroturf si traversa
DA39823229 SPITALUL MUNICIPAL ADJUD CUI: 4410690 MODYVA SERV SRL CUI: 24632829 servicii 39190000-0 13.02.2026 27,150
servicii de reparatie pereti prin acoperire cu tapet pvc min. 1,2 mm
DA39777136 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 MODYVA SERV SRL CUI: 24632829 lucrari 45430000-0 05.02.2026 25,253
lucrari de reparatii,decopertare, pardoseli
DA39582544 SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 MODYVA SERV SRL CUI: 24632829 furnizare 44221000-5 18.12.2025 13,223
usa 80x201 cm

25 results on this page

Rows per page: 25 50 100
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

Open data and API