| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296405 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | LORENA COM SRL CUI: 2846040 | furnizare | 16820000-9 | 30.09.2026 | 283 |
| Contract object: comanda 4271/30.09.2026 | ||||||
| DA41288362 | COMUNA GOLOGANU CUI: 16373340 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 129 |
| Contract object: cablu tractor husqvarna | ||||||
| DA41290201 | COMUNA MAICANESTI CUI: 4297770 | LORENA COM SRL CUI: 2846040 | furnizare | 16160000-4 | 29.09.2026 | 364 |
| Contract object: cap trimmy t35 m12-m10 | ||||||
| DA41286559 | COMUNA SURAIA CUI: 4350610 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 1,321 |
| Contract object: achizitionare consumabile | ||||||
| DA41284414 | COMUNA VANATORI CUI: 4297975 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 595 |
| Contract object: reparatii mtg bronto | ||||||
| DA41286072 | COMUNA JARISTEA CUI: 4298016 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 29.09.2026 | 984 |
| Contract object: pachet materiale | ||||||
| DA41258992 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 30213300-8 | 29.09.2026 | 145 |
| Contract object: lubrifianti(uleiuri, unsori, lichid frana)/ | ||||||
| DA41258559 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 39831220-4 | 29.09.2026 | 171 |
| Contract object: chimice/ | ||||||
| DA41257527 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 24960000-1 | 29.09.2026 | 66 |
| Contract object: chimice/alcool tehnic 900 ml | ||||||
| DA41277003 | PENITENCIARUL FOCSANI CUI: 4297940 | LORENA COM SRL CUI: 2846040 | servicii | 34913000-0 | 28.09.2026 | 2,332 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41266610 | MUZEUL VRANCEI CUI: 4350670 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 25.09.2026 | 146 |
| Contract object: consumabile intretinere spatii verzi | ||||||
| DA41212825 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | LORENA COM SRL CUI: 2846040 | furnizare | 16820000-9 | 21.09.2026 | 785 |
| Contract object: comanda 4058/16.09.2026 b.e.vidra | ||||||
| DA41191007 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | LORENA COM SRL CUI: 2846040 | furnizare | 42675100-9 | 16.09.2026 | 535 |
| Contract object: piese pentru ferastraie cu lant | ||||||
| DA41181339 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 09211000-1 | 15.09.2026 | 1,061 |
| Contract object: lubrifianti (uleiuri, unsori, lichid frana) | ||||||
| DA41181485 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 31421000-3 | 15.09.2026 | 769 |
| Contract object: accesorii auto/acumulator auto | ||||||
| DA41181514 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 42670000-3 | 15.09.2026 | 273 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive | ||||||
| DA41155102 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 31421000-3 | 11.09.2026 | 455 |
| Contract object: piese schimb auto/ | ||||||
| DA41155154 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 24951310-1 | 11.09.2026 | 20 |
| Contract object: chimice/spray pornire | ||||||
| DA41150909 | COMUNA VANATORI CUI: 4297975 | LORENA COM SRL CUI: 2846040 | furnizare | 24440000-0 | 10.09.2026 | 117 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41095844 | SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | LORENA COM SRL CUI: 2846040 | furnizare | 77310000-6 | 02.09.2026 | 3,502 |
| Contract object: achizitie echipamente intretinere spatii verzi | ||||||
| DA41080041 | COMUNA JARISTEA CUI: 4298016 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 31.08.2026 | 1,879 |
| Contract object: pachet piese schimb | ||||||
| DA41079861 | COMUNA CARLIGELE CUI: 4298067 | LORENA COM SRL CUI: 2846040 | furnizare | 42675100-9 | 31.08.2026 | 832 |
| Contract object: pachet materiale | ||||||
| DA41043237 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 25.08.2026 | 507 |
| Contract object: diverse piese de schimb | ||||||
| DA41022743 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | LORENA COM SRL CUI: 2846040 | furnizare | 42670000-3 | 24.08.2026 | 278 |
| Contract object: piese schimb pt masini-unelte,aparate,dispozitive/ | ||||||
| DA41031522 | UNITATEA MILITARA NR01517 CUI: 4447371 | LORENA COM SRL CUI: 2846040 | furnizare | 34913000-0 | 21.08.2026 | 245 |
| Contract object: carburator motocoasa | ||||||
- 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