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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41186105 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 15.09.2026 3,000
saci polietilena 240 l
DA41155450 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 18930000-7 10.09.2026 9,750
saci negrii si galbeni 500x700x0.06
DA41150916 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COROLA FOCSANI SRL CUI: 4499400 furnizare 39221130-7 10.09.2026 1,600
pungi polietilena
DA41060192 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 19520000-7 27.08.2026 40,500
saci negri si galbeni
DA40891784 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 18930000-7 28.07.2026 43,250
saci negri si galbeni
DA40850234 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 20.07.2026 240
saci polietilena 240 l
DA40777824 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COROLA FOCSANI SRL CUI: 4499400 furnizare 39221130-7 09.07.2026 1,600
pungi polietilena
DA40673341 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 18930000-7 22.06.2026 2,850
pungi polietilena
DA40672631 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 18930000-7 22.06.2026 33,850
saci
DA40503644 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 28.05.2026 720
achizitie saci polietilena
DA40463313 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 18930000-7 25.05.2026 38,150
saci negrii si galbeni
DA40383456 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 14.05.2026 4,200
achizitie saci polietilena
DA40222113 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 22.04.2026 3,600
achizitie saci polietilena
DA40175256 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COROLA FOCSANI SRL CUI: 4499400 furnizare 39221130-7 15.04.2026 1,300
pungi polietilena
DA40162809 JUDETUL VRANCEA CUI: 4350394 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 09.04.2026 720
saci menajeri
DA40147093 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 06.04.2026 3,600
achizitie saci polietilena
DA40143650 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 19520000-7 06.04.2026 40,000
saci negrii si galbeni
DA40100413 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937100-7 30.03.2026 175
pungi 500x500x0.05
DA40055301 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 23.03.2026 3,600
achizitie saci polietilena
DA40007463 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 16.03.2026 7,200
saci polietilena 240 l
DA40007489 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 COROLA FOCSANI SRL CUI: 4499400 furnizare 19640000-4 16.03.2026 1,150
sac polietilena 120 l
DA40007557 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 COROLA FOCSANI SRL CUI: 4499400 furnizare 19640000-4 16.03.2026 450
saci polietilena deseuri 65 l
DA40007600 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 COROLA FOCSANI SRL CUI: 4499400 furnizare 19640000-4 16.03.2026 100
sac 35 l 500x700x0.02
DA39943027 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 05.03.2026 3,600
achizitie saci polietilena
DA39836965 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 COROLA FOCSANI SRL CUI: 4499400 furnizare 18930000-7 16.02.2026 40,000
saci polietilena deseuri

25 results on this page

Rows per page: 25 50 100
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

Open data and API