| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280590 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CERVO SRL CUI: 25524493 | furnizare | 44521110-2 | 28.09.2026 | 32 |
| Contract object: maner usa aluminiu negru | ||||||
| DA41232244 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 42670000-3 | 23.09.2026 | 15,342 |
| Contract object: panza circular pentru pal 300x3,2*30 z96 | ||||||
| DA41216567 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | CERVO SRL CUI: 25524493 | furnizare | 44192000-2 | 18.09.2026 | 1,130 |
| Contract object: accesorii tampalrie pvc | ||||||
| DA40866807 | PENITENCIARUL FOCSANI CUI: 4297940 | CERVO SRL CUI: 25524493 | furnizare | 44334000-0 | 23.07.2026 | 1,044 |
| Contract object: diverse materiale si accesorii | ||||||
| DA40047090 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | CERVO SRL CUI: 25524493 | furnizare | 44521110-2 | 20.03.2026 | 1,004 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA39576309 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | CERVO SRL CUI: 25524493 | furnizare | 44521110-2 | 18.12.2025 | 99 |
| Contract object: maner usa alb 28x85 | ||||||
| DA39442379 | JUDETUL VRANCEA CUI: 4350394 | CERVO SRL CUI: 25524493 | furnizare | 44316510-6 | 08.12.2025 | 963 |
| Contract object: achizitionarea de materiale de feronerie | ||||||
| DA38948491 | MUZEUL VRANCEI CUI: 4350670 | CERVO SRL CUI: 25524493 | furnizare | 24590000-6 | 26.09.2025 | 172 |
| Contract object: silicon universal alb si cornier alb 30x30 la 6ml | ||||||
| DA38580714 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512200-4 | 30.07.2025 | 290 |
| Contract object: cleste electrozi sudura | ||||||
| DA38580736 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512200-4 | 30.07.2025 | 193 |
| Contract object: cleste sudura masa | ||||||
| DA38580762 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512910-4 | 30.07.2025 | 98 |
| Contract object: burghiu metal rezistent la temperatura din 338 d=5x57/93 mm varf in cruce 135 gr-1000 n/mmp | ||||||
| DA38580800 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512910-4 | 30.07.2025 | 74 |
| Contract object: burghiu elicoidal pentru lemn d=5x155/230 | ||||||
| DA38580828 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 42131140-9 | 30.07.2025 | 359 |
| Contract object: reductor presiune ,p max admisie 200 bari,p max iesire 10 bari cf pn-en iso 2503,21,8x1/14 | ||||||
| DA38580817 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512910-4 | 30.07.2025 | 74 |
| Contract object: burghiu elicoidal pentru lemn d=6x155/230 | ||||||
| DA38580725 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 42670000-3 | 30.07.2025 | 265 |
| Contract object: incarcator acumulatori r6 | ||||||
| DA38580258 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44810000-1 | 25.07.2025 | 74 |
| Contract object: vopsea ral9006 | ||||||
| DA38580278 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44423000-1 | 25.07.2025 | 45 |
| Contract object: snur pentru rama plasa insecte | ||||||
| DA38580292 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44423000-1 | 25.07.2025 | 9 |
| Contract object: maner pentru rama plasa insecte | ||||||
| DA38580309 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44423000-1 | 25.07.2025 | 5 |
| Contract object: clipsuri pentru rama plasa insecte | ||||||
| DA38580322 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44523100-3 | 25.07.2025 | 9 |
| Contract object: balama rama plasa insecte | ||||||
| DA38580342 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44423000-1 | 25.07.2025 | 116 |
| Contract object: plasa insecte | ||||||
| DA38580352 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44190000-8 | 25.07.2025 | 333 |
| Contract object: profil aluminiu rama plasa insecte 40x20x2 | ||||||
| DA38580399 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512910-4 | 25.07.2025 | 299 |
| Contract object: burghiu elicoidal placat cu cms,coada cilindrica aplatizata 10x20, gauri strapunse rosu 5x70 | ||||||
| DA38580428 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512910-4 | 25.07.2025 | 299 |
| Contract object: burghiu elicoidal placat cu cms,coada cilindrica aplatizata 10x20, gauri strapunse negru 5x70 | ||||||
| DA38580446 | UM 02542 CUI: 4297711 | CERVO SRL CUI: 25524493 | furnizare | 44512900-1 | 25.07.2025 | 345 |
| Contract object: burghiu elicoidal placat cu cms,coada cilindrica aplatizata 10x20, gauri strapunse rosu 7x70 | ||||||
- 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