| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238394 | SINAIA FOREVER SRL CUI: 27249969 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221000-7 | 22.09.2026 | 55,187 |
| Contract object: echipamente de bucatarie | ||||||
| DA41092499 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 39831210-1 | 02.09.2026 | 2,000 |
| Contract object: stovilmatic edta,brill matic | ||||||
| DA41078009 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | HORECA PIV SRL CUI: 30559986 | furnizare | 39831210-1 | 31.08.2026 | 900 |
| Contract object: stovilmatic | ||||||
| DA41078072 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | HORECA PIV SRL CUI: 30559986 | furnizare | 39831210-1 | 31.08.2026 | 1,100 |
| Contract object: brill matic | ||||||
| DA40940348 | SINAIA FOREVER SRL CUI: 27249969 | HORECA PIV SRL CUI: 30559986 | furnizare | 39831210-1 | 05.08.2026 | 2,000 |
| Contract object: produse de curatat si lustruit | ||||||
| DA40869784 | SINAIA FOREVER SRL CUI: 27249969 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221000-7 | 22.07.2026 | 23,363 |
| Contract object: echipamente de bucatarie | ||||||
| DA40741398 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221100-8 | 02.07.2026 | 12,617 |
| Contract object: ustensile de bucatarie | ||||||
| DA40661499 | MONETARIA STATULUI RA CUI: 427304 | HORECA PIV SRL CUI: 30559986 | furnizare | 44423000-1 | 18.06.2026 | 420 |
| Contract object: cutii de depozitare | ||||||
| DA39982607 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | HORECA PIV SRL CUI: 30559986 | servicii | 50000000-5 | 11.03.2026 | 3,171 |
| Contract object: reparatie masina profesionala de spalat vase - aristarco | ||||||
| DA39717528 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | servicii | 50000000-5 | 27.01.2026 | 1,248 |
| Contract object: montaj si punere in functiune sau alte servicii | ||||||
| DA39717473 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221000-7 | 27.01.2026 | 13,554 |
| Contract object: spalator cu 1 cuva si polita hpiv-lg1v76 | ||||||
| DA38882210 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 33932000-2 | 17.09.2025 | 3,672 |
| Contract object: spalator cu 1 cuva si polita hpiv-lg1v76 | ||||||
| DA38861974 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | HORECA PIV SRL CUI: 30559986 | furnizare | 39831250-3 | 12.09.2025 | 980 |
| Contract object: brill matic | ||||||
| DA38861926 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | HORECA PIV SRL CUI: 30559986 | furnizare | 39831210-1 | 12.09.2025 | 700 |
| Contract object: stovilmatic edta | ||||||
| DA38823839 | UM 02417 CUI: 4297584 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221100-8 | 08.09.2025 | 1,374 |
| Contract object: ustensile bucatarie | ||||||
| DA38823925 | UM 02417 CUI: 4297584 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221160-6 | 08.09.2025 | 366 |
| Contract object: ustensile bucatarie | ||||||
| DA38590381 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221100-8 | 25.07.2025 | 1,535 |
| Contract object: ustensile pentru bucatarie | ||||||
| DA38362768 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221100-8 | 18.06.2025 | 2,411 |
| Contract object: ustensile pentru bucatarie | ||||||
| DA38207445 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221000-7 | 27.05.2025 | 22,144 |
| Contract object: masina de spalat cu capota | ||||||
| DA38207505 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221000-7 | 27.05.2025 | 10,490 |
| Contract object: masina pentru curatat cartofi cu suport | ||||||
| DA37970958 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | HORECA PIV SRL CUI: 30559986 | furnizare | 39221100-8 | 25.04.2025 | 2,032 |
| Contract object: oale inox , spumiere, polonic, | ||||||
| DA37912165 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 39151100-6 | 15.04.2025 | 2,100 |
| Contract object: rastel cu polite - raft depozitare | ||||||
| DA37912186 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 39151100-6 | 15.04.2025 | 6,300 |
| Contract object: rastel cu polite - raft depozitare | ||||||
| DA37912206 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 39151100-6 | 15.04.2025 | 2,100 |
| Contract object: rastel cu polite - raft depozitare | ||||||
| DA37912220 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | HORECA PIV SRL CUI: 30559986 | furnizare | 39151100-6 | 15.04.2025 | 8,400 |
| Contract object: rastel cu polite - raft depozitare | ||||||
- 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