| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302025 | SCOALA GIMNAZIALA HENTER KAROLY CUI: 13646705 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 30.09.2026 | 1,643 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA41292241 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 33141623-3 | 29.09.2026 | 600 |
| Contract object: pachet truse sanitare | ||||||
| DA41289683 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 29.09.2026 | 3,255 |
| Contract object: pachet articole pentru curatenie | ||||||
| DA41278474 | SCOALA GIMNAZIALA DRGELEI JOZSEF ARCUS CUI: 16414831 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 28.09.2026 | 1,847 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41266874 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 25.09.2026 | 2,137 |
| Contract object: pachet articole de birou | ||||||
| DA41266907 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 25.09.2026 | 673 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41251025 | COMUNA GHELINTA CUI: 4201945 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 23.09.2026 | 780 |
| Contract object: pachet articole de birou | ||||||
| DA41225156 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39830000-9 | 21.09.2026 | 3,252 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41211428 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 30125100-2 | 20.09.2026 | 4,396 |
| Contract object: pachet cartuse toner | ||||||
| DA41211429 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13656458 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 20.09.2026 | 2,231 |
| Contract object: pachet articole de birou | ||||||
| DA41201660 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA CUI: 24709477 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 22852000-7 | 17.09.2026 | 146 |
| Contract object: dosar carton simplu, plic dl cu fereastra dreapta, siliconic | ||||||
| DA41195643 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39263000-3 | 16.09.2026 | 1,604 |
| Contract object: pachet articole de birou | ||||||
| DA41195629 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 30197000-6 | 16.09.2026 | 1,516 |
| Contract object: pachet articole marunte de birou | ||||||
| DA41191867 | TEATRUL TAMASI ARON CUI: 4676278 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 16.09.2026 | 1,636 |
| Contract object: materiale pentru curatenie si articole pentru igiena din hartie | ||||||
| DA41186036 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 15.09.2026 | 225 |
| Contract object: pachet articole de birou | ||||||
| DA41173526 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 14.09.2026 | 3,140 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41164846 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 11.09.2026 | 504 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41164879 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 11.09.2026 | 1,003 |
| Contract object: pachet articole de birou | ||||||
| DA41151905 | GOSP-COM SRL CUI: 8510382 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 10.09.2026 | 846 |
| Contract object: produse de curatat | ||||||
| DA41151847 | GOSP-COM SRL CUI: 8510382 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 10.09.2026 | 809 |
| Contract object: articole de birou | ||||||
| DA41149214 | SCOALA GIMNAZIALA CZETZ JANOS CUI: 13650730 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | servicii | 39263000-3 | 10.09.2026 | 2,796 |
| Contract object: pachet articole de birou | ||||||
| DA41100560 | COMUNA GHELINTA CUI: 4201945 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 02.09.2026 | 142 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41100591 | COMUNA GHELINTA CUI: 4201945 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 02.09.2026 | 81 |
| Contract object: pachet articole de birou | ||||||
| DA41080664 | COMUNA MALNAS CUI: 4201759 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39830000-9 | 31.08.2026 | 1,505 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41080519 | COMUNA MALNAS CUI: 4201759 | FOCUS OFFICE & SERVICES SRL CUI: 31555877 | furnizare | 39263000-3 | 31.08.2026 | 2,593 |
| Contract object: pachet articole de birou | ||||||
- 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