| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042283 | COMUNA SURAIA CUI: 4350610 | VNFFF SRL CUI: 40377680 | furnizare | 39515420-5 | 25.08.2026 | 8,390 |
| Contract object: achizitionare rolete textile pentru scoala gimnaziala suraia | ||||||
| DA40921704 | JUDETUL VRANCEA CUI: 4350394 | VNFFF SRL CUI: 40377680 | furnizare | 44221220-3 | 03.08.2026 | 19,272 |
| Contract object: achizitia a 2 usi antifoc ptr dotarea cmz vn | ||||||
| DA40899314 | JUDETUL VRANCEA CUI: 4350394 | VNFFF SRL CUI: 40377680 | furnizare | 44221200-7 | 28.07.2026 | 1,844 |
| Contract object: usa metalica de interior ptr dotarea cmz vn | ||||||
| DA39928225 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | VNFFF SRL CUI: 40377680 | furnizare | 39515410-2 | 05.03.2026 | 4,256 |
| Contract object: storuri de interior | ||||||
| DA39426075 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | VNFFF SRL CUI: 40377680 | servicii | 44221000-5 | 11.12.2025 | 3,417 |
| Contract object: achizitie usa exterior si servicii de montaj | ||||||
| DA39230769 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | VNFFF SRL CUI: 40377680 | furnizare | 44221000-5 | 07.11.2025 | 18,355 |
| Contract object: tamplarie pvc | ||||||
| DA37751066 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | VNFFF SRL CUI: 40377680 | furnizare | 44221000-5 | 26.03.2025 | 8,018 |
| Contract object: tamplarie pvc gealan | ||||||
| DA37163571 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | VNFFF SRL CUI: 40377680 | furnizare | 44221000-5 | 11.12.2024 | 12,563 |
| Contract object: tamplarie pvc | ||||||
| DA36556426 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | VNFFF SRL CUI: 40377680 | furnizare | 39515440-1 | 23.09.2024 | 1,243 |
| Contract object: jaluzele verticale lungime 3530mm / inaltime 2690 cu snur,din material cora,bej | ||||||
| DA34182425 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | VNFFF SRL CUI: 40377680 | furnizare | 44221000-5 | 06.10.2023 | 17,710 |
| Contract object: usa de garaj sectionala best cu montaj - conform oferta de pret | ||||||
| DA33620956 | JUDETUL VRANCEA CUI: 4350394 | VNFFF SRL CUI: 40377680 | servicii | 44221000-5 | 10.07.2023 | 7,521 |
| Contract object: servicii de reparatii si inlocuire paneluri la tamplaria c.m.z vrancea | ||||||
| DA30112774 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | VNFFF SRL CUI: 40377680 | furnizare | 39515440-1 | 11.03.2022 | 4,977 |
| Contract object: jaluzele verticale | ||||||
| DA30079925 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | VNFFF SRL CUI: 40377680 | furnizare | 39515440-1 | 07.03.2022 | 16,748 |
| Contract object: jaluzele verticale | ||||||
| DA30048142 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VNFFF SRL CUI: 40377680 | lucrari | 45421150-0 | 01.03.2022 | 7,549 |
| Contract object: confectionat si montat tamplarie pvc cu geam termopan | ||||||
| DA30036895 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VNFFF SRL CUI: 40377680 | lucrari | 45421150-0 | 01.03.2022 | 2,707 |
| Contract object: confectionat si montat tamplarie pvc cu geam termopan | ||||||
| DA29677740 | CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518 | VNFFF SRL CUI: 40377680 | furnizare | 39515440-1 | 24.12.2021 | 8,576 |
| Contract object: jaluzele verticale | ||||||
| DA29305994 | MUNICIPIUL FOCSANI CUI: 4350645 | VNFFF SRL CUI: 40377680 | furnizare | 45421000-4 | 24.11.2021 | 1,042 |
| Contract object: fereastra termopan culoare alb, 1440x1170 mm,doua canate,o parte cu deschidere, montaj inclus. | ||||||
| DA29002584 | GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 | VNFFF SRL CUI: 40377680 | furnizare | 44221000-5 | 14.10.2021 | 9,566 |
| Contract object: tamplarie pvc,plase si reparatii | ||||||
- 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