| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045162 | COMUNA TAMBOESTI CUI: 4297720 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981200-0 | 26.08.2026 | 342 |
| Contract object: apa pentru alimenatrea persoanelor afectate de canicula | ||||||
| DA41042960 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981200-0 | 25.08.2026 | 1,751 |
| Contract object: achizitie apa minerala | ||||||
| DA40933114 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981100-9 | 04.08.2026 | 1,751 |
| Contract object: achizitie apa minerala-plata | ||||||
| DA40817687 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981200-0 | 14.07.2026 | 1,751 |
| Contract object: achizitie apa minerala+ sgr | ||||||
| DA40710379 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981100-9 | 29.06.2026 | 1,751 |
| Contract object: achizitie apa minerala-plata | ||||||
| DA40506630 | COMUNA RASTOACA CUI: 16380763 | AIDA PREST COM SRL CUI: 3356798 | servicii | 66517200-9 | 28.05.2026 | 18 |
| Contract object: garantie sgr | ||||||
| DA40506574 | COMUNA RASTOACA CUI: 16380763 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 28.05.2026 | 1,336 |
| Contract object: pachet dulciuri copii | ||||||
| DA40415070 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15981100-9 | 19.05.2026 | 1,751 |
| Contract object: achizitie produse alimentare | ||||||
| DA40353804 | COMUNA CAMPURI CUI: 4718128 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 39831240-0 | 12.05.2026 | 2,848 |
| Contract object: produse de curatenie | ||||||
| DA40353845 | COMUNA CAMPURI CUI: 4718128 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 39831240-0 | 12.05.2026 | 1,404 |
| Contract object: produse de curatenie | ||||||
| DA39595860 | COMUNA TAMBOESTI CUI: 4297720 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 66517200-9 | 22.12.2025 | 25 |
| Contract object: sgr | ||||||
| DA39595135 | COMUNA TAMBOESTI CUI: 4297720 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15000000-8 | 22.12.2025 | 1,881 |
| Contract object: cos cadou copii | ||||||
| DA39564026 | COMUNA SOVEJA CUI: 4447339 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 17.12.2025 | 3,324 |
| Contract object: cadouri de craciun pentru elevi | ||||||
| DA39547248 | COMUNA TAMBOESTI CUI: 4297720 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 16.12.2025 | 14,508 |
| Contract object: pachet pom de craciun | ||||||
| DA39547340 | COMUNA TAMBOESTI CUI: 4297720 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 66517200-9 | 16.12.2025 | 300 |
| Contract object: garantie sgr pentru sticle plastic | ||||||
| DA39528385 | COMUNA URECHESTI CUI: 4298113 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 12.12.2025 | 15,162 |
| Contract object: pachet pom de craciun +cos cadou produse alimentasre+garantie sgr 0.50 bani/pet | ||||||
| DA39514714 | COMUNA JITIA CUI: 4350696 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 12.12.2025 | 5,310 |
| Contract object: pachet pom craciun | ||||||
| DA39514824 | COMUNA JITIA CUI: 4350696 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 66517200-9 | 12.12.2025 | 80 |
| Contract object: garantie sgr | ||||||
| DA39515386 | COMUNA BOLOTESTI CUI: 4297754 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15860000-4 | 12.12.2025 | 9,049 |
| Contract object: cos cadou | ||||||
| DA39512869 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 11.12.2025 | 20,336 |
| Contract object: cadouri de mos craciun | ||||||
| DA39512931 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | AIDA PREST COM SRL CUI: 3356798 | servicii | 66517200-9 | 11.12.2025 | 157 |
| Contract object: garantie sgr | ||||||
| DA39506126 | COMUNA BOLOTESTI CUI: 4297754 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 15842300-5 | 11.12.2025 | 28,467 |
| Contract object: pachet pom de craciun | ||||||
| DA39358259 | COMUNA BOLOTESTI CUI: 4297754 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 39831240-0 | 24.11.2025 | 509 |
| Contract object: pachet curatenie | ||||||
| DA39279246 | COMUNA CAMPURI CUI: 4718128 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 39831240-0 | 13.11.2025 | 1,019 |
| Contract object: pachet curatenie nr12 | ||||||
| DA38767157 | COMUNA BOLOTESTI CUI: 4297754 | AIDA PREST COM SRL CUI: 3356798 | furnizare | 44423000-1 | 29.08.2025 | 1,066 |
| Contract object: produse de curatenie | ||||||
- 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