| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40361158 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | furnizare | 30192113-6 | 12.05.2026 | 550 |
| Contract object: achizitie 4 cartuse cerneala epson 112 | ||||||
| DA40361244 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 12.05.2026 | 160 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA39845077 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 17.02.2026 | 160 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA39844704 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 30237000-9 | 17.02.2026 | 655 |
| Contract object: achizitie memory 8gb pc25600 ddr4/so | ||||||
| DA39844675 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | furnizare | 30192113-6 | 17.02.2026 | 550 |
| Contract object: achizitie 4 cartuse cerneala epson 112 ecotank, bk-c/m/y | ||||||
| DA39810434 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72262000-9 | 11.02.2026 | 600 |
| Contract object: achizitie tsguard wordpress antivirus | ||||||
| DA39805819 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72262000-9 | 11.02.2026 | 600 |
| Contract object: achizitie tsguard wordpress antivirus | ||||||
| DA39805776 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | servicii | 72262000-9 | 11.02.2026 | 600 |
| Contract object: achizitie tsguard wordpress antivirus | ||||||
| DA39603229 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | furnizare | 30237000-9 | 23.12.2025 | 1,085 |
| Contract object: achizitie 2 incarcatoare pentru laptop hp si baterie pentru hp | ||||||
| DA39298234 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | furnizare | 30213100-6 | 17.11.2025 | 11,450 |
| Contract object: achizitie laptop hp probook 460 g11 si laptop cu procesor intel core i7-1355u | ||||||
| DA39298344 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 30213100-6 | 17.11.2025 | 11,450 |
| Contract object: achizitie laptop hp probook 460 g11 si laptop cu procesor intel core i7-1355u | ||||||
| DA38645307 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | furnizare | 48760000-3 | 04.08.2025 | 900 |
| Contract object: achizitie eset nod32 antivirus (valabilitate 2 ani , un dispozitiv) | ||||||
| DA38644915 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | furnizare | 48760000-3 | 04.08.2025 | 900 |
| Contract object: achizitie eset nod32 antivirus (valabilitate 2 ani , un dispozitiv) | ||||||
| DA38644960 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 04.08.2025 | 120 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA38168657 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | furnizare | 30192113-6 | 23.05.2025 | 460 |
| Contract object: achizitie 4 cartuse cerneala epson 112 | ||||||
| DA38168706 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | furnizare | 30125100-2 | 23.05.2025 | 120 |
| Contract object: achizitie cartus ce255x pentru hp m521dn | ||||||
| DA37067405 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | servicii | 72212224-5 | 02.12.2024 | 500 |
| Contract object: achizitie servicii de mentenanta si actualizare website www.adisalubritatevrancea.ro | ||||||
| DA37067452 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72212224-5 | 02.12.2024 | 500 |
| Contract object: achizitie servicii de mentenanta si actualizare website www.metropolitantrans.ro | ||||||
| DA37067508 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72212224-5 | 02.12.2024 | 500 |
| Contract object: achizitie servicii de mentenanta si actualizare website www.adiruralgaz.ro | ||||||
| DA36751057 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | servicii | 72417000-6 | 21.10.2024 | 150 |
| Contract object: achizitie reinnoire domeniu *.ro | ||||||
| DA36751132 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115 | WEBETWAS SRL CUI: 25380657 | servicii | 72415000-2 | 21.10.2024 | 180 |
| Contract object: achizitie serviciu gazduire website - pachet clasic | ||||||
| DA36751274 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72417000-6 | 21.10.2024 | 150 |
| Contract object: achizitie reinnoire domeniu *.ro | ||||||
| DA36751306 | ASOCIATIA METROPOLITAN TRANS CUI: 39060342 | WEBETWAS SRL CUI: 25380657 | servicii | 72415000-2 | 21.10.2024 | 180 |
| Contract object: achizitie serviciu gazduire website | ||||||
| DA36530817 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 48218000-9 | 18.09.2024 | 150 |
| Contract object: achizitie certificat ssl | ||||||
| DA36530840 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MILCOVUL GOLOGANU RASTOACA CUI: 47154367 | WEBETWAS SRL CUI: 25380657 | servicii | 72417000-6 | 18.09.2024 | 150 |
| Contract object: achizitie reinnoire domeniu *.ro | ||||||
- 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