| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278797 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | AMELICRIS SRL CUI: 34914800 | furnizare | 30195911-1 | 28.09.2026 | 942 |
| Contract object: markere pentru tabla pilot | ||||||
| DA41225354 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 21.09.2026 | 2,139 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA41203770 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | AMELICRIS SRL CUI: 34914800 | furnizare | 22815000-6 | 17.09.2026 | 960 |
| Contract object: pachet carnete elev | ||||||
| DA41179497 | PALATUL COPIILOR FOCSANI CUI: 4447398 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 15.09.2026 | 530 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA41050130 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 26.08.2026 | 1,653 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA40946219 | CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 05.08.2026 | 1,020 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA40908543 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30197642-8 | 29.07.2026 | 1,268 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA40870760 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 23.07.2026 | 2,469 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA40676744 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 22.06.2026 | 2,036 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA40658702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | AMELICRIS SRL CUI: 34914800 | furnizare | 37524100-8 | 18.06.2026 | 487 |
| Contract object: pachet educatie ccscd petresti | ||||||
| DA40649065 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30237310-5 | 17.06.2026 | 6,048 |
| Contract object: pachet cartuse compatibile pentru imprimante | ||||||
| DA40623004 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 32331200-4 | 15.06.2026 | 1,653 |
| Contract object: pachet radiocd portabil | ||||||
| DA40623033 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30123500-2 | 15.06.2026 | 826 |
| Contract object: pachet articole de birou | ||||||
| DA40613076 | PALATUL COPIILOR FOCSANI CUI: 4447398 | AMELICRIS SRL CUI: 34914800 | furnizare | 30123500-2 | 12.06.2026 | 498 |
| Contract object: pachet articole de birou | ||||||
| DA40577492 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197642-8 | 08.06.2026 | 413 |
| Contract object: pachet carton a4 alb capsatoare, perforatoare si pixuri | ||||||
| DA40569051 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | AMELICRIS SRL CUI: 34914800 | furnizare | 24911200-5 | 08.06.2026 | 124 |
| Contract object: articole birotica | ||||||
| DA40568834 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | AMELICRIS SRL CUI: 34914800 | furnizare | 44424200-0 | 08.06.2026 | 83 |
| Contract object: articole birotica | ||||||
| DA40568795 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | AMELICRIS SRL CUI: 34914800 | furnizare | 30197210-1 | 08.06.2026 | 50 |
| Contract object: articole birotica | ||||||
| DA40568870 | SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 | AMELICRIS SRL CUI: 34914800 | furnizare | 22800000-8 | 08.06.2026 | 83 |
| Contract object: articole birotica | ||||||
| DA40530663 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | AMELICRIS SRL CUI: 34914800 | servicii | 30197643-5 | 02.06.2026 | 4,555 |
| Contract object: pachet articole de birou | ||||||
| DA40488425 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30197643-5 | 27.05.2026 | 3,689 |
| Contract object: pachet articole de birou | ||||||
| DA40375972 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 39263000-3 | 13.05.2026 | 764 |
| Contract object: pachet articole birou | ||||||
| DA40229702 | SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 | AMELICRIS SRL CUI: 34914800 | furnizare | 39263000-3 | 22.04.2026 | 1,240 |
| Contract object: pachet articole de birou | ||||||
| DA40212430 | SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | AMELICRIS SRL CUI: 34914800 | servicii | 39263000-3 | 21.04.2026 | 2,122 |
| Contract object: pachet articole de birou | ||||||
| DA39898913 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 39263000-3 | 26.02.2026 | 2,411 |
| 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