| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41223796 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 44230000-1 | 22.09.2026 | 1,599 |
| Contract object: plase insecte csrnta odobesti | ||||||
| DA41065406 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 27.08.2026 | 5,033 |
| Contract object: tamplarie pvc | ||||||
| DA41043063 | PENITENCIARUL FOCSANI CUI: 4297940 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 45421000-4 | 25.08.2026 | 1,247 |
| Contract object: tamplarie pvc | ||||||
| DA41028302 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 24.08.2026 | 3,316 |
| Contract object: rolete | ||||||
| DA40947975 | PENITENCIARUL FOCSANI CUI: 4297940 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 45421000-4 | 06.08.2026 | 1,033 |
| Contract object: tamplarie pvc,fereastra camera | ||||||
| DA40883252 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 24.07.2026 | 7,949 |
| Contract object: usi duble pvc | ||||||
| DA40684002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 39525500-3 | 23.06.2026 | 1,280 |
| Contract object: plase insecte centre odobesti | ||||||
| DA40594290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 10.06.2026 | 5,400 |
| Contract object: achizitie 2 usi acces intrare in imobil odobesti, str.stefan cel mare nr.44 | ||||||
| DA40387564 | PENITENCIARUL FOCSANI CUI: 4297940 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 44230000-1 | 14.05.2026 | 2,358 |
| Contract object: tamplarie pvc | ||||||
| DA40328690 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | servicii | 45421000-4 | 08.05.2026 | 1,720 |
| Contract object: reparatii tamplarie pvc si aluminiu | ||||||
| DA40196890 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | SPERANTA PRESTCOM SRL CUI: 5714132 | servicii | 45421000-4 | 17.04.2026 | 17,960 |
| Contract object: inlocuire tamplarie pvc ,ferestere +usi | ||||||
| DA40144360 | PENITENCIARUL FOCSANI CUI: 4297940 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 45421000-4 | 06.04.2026 | 1,968 |
| Contract object: tamplarie pvc | ||||||
| DA39600884 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421150-0 | 22.12.2025 | 4,340 |
| Contract object: rolete | ||||||
| DA39600859 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 33141642-2 | 22.12.2025 | 4,340 |
| Contract object: rulouri aluminiu | ||||||
| DA39535687 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 15.12.2025 | 3,730 |
| Contract object: usa dubla interior | ||||||
| DA39421503 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 44115800-7 | 04.12.2025 | 2,660 |
| Contract object: reparatii ferestre, inlocuire usi | ||||||
| DA39267881 | COMUNA VANATORI CUI: 4297975 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 44115800-7 | 12.11.2025 | 1,340 |
| Contract object: accesorii ferestre | ||||||
| DA39267929 | COMUNA VANATORI CUI: 4297975 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 44230000-1 | 12.11.2025 | 4,915 |
| Contract object: usa pvc de exterior | ||||||
| DA39264445 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 45421000-4 | 12.11.2025 | 3,770 |
| Contract object: panou pvc | ||||||
| DA38903397 | PENITENCIARUL FOCSANI CUI: 4297940 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 45421000-4 | 19.09.2025 | 715 |
| Contract object: fereastra pvc | ||||||
| DA38393314 | COMUNA VANATORI CUI: 4297975 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 44230000-1 | 24.06.2025 | 1,635 |
| Contract object: usa pvc de exterior | ||||||
| DA37246358 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45259000-7 | 21.12.2024 | 620 |
| Contract object: tamplarie | ||||||
| DA36403120 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | servicii | 44230000-1 | 31.08.2024 | 1,290 |
| Contract object: reparatii tamplarie si reglaje | ||||||
| DA36403180 | SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | SPERANTA PRESTCOM SRL CUI: 5714132 | furnizare | 39515440-1 | 31.08.2024 | 3,980 |
| Contract object: jaluzele verticale | ||||||
| DA31759811 | SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | SPERANTA PRESTCOM SRL CUI: 5714132 | servicii | 45259000-7 | 03.11.2022 | 5,890 |
| Contract object: reparatii tamplarie si inlocuit accesorii | ||||||
- 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