| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41229478 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 24.09.2026 | 2,982 |
| Contract object: diverse produse alimentare | ||||||
| DA41230254 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 22.09.2026 | 1,557 |
| Contract object: legume, fructe | ||||||
| DA41174400 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 15.09.2026 | 1,273 |
| Contract object: diferite produse alimentare | ||||||
| DA41176942 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 14.09.2026 | 1,838 |
| Contract object: legume, fructe | ||||||
| DA41128245 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 08.09.2026 | 1,789 |
| Contract object: fructe , legume | ||||||
| DA41113512 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 07.09.2026 | 520 |
| Contract object: zahar ,malai, miere, ulei, orez | ||||||
| DA41124807 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 07.09.2026 | 2,364 |
| Contract object: diverse produse alimentare | ||||||
| DA41124415 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 07.09.2026 | 7,622 |
| Contract object: pachet alimente | ||||||
| DA41108657 | COMUNA GOLOGANU CUI: 16373340 | VELMI PREST SRL CUI: 6486989 | furnizare | 15842300-5 | 03.09.2026 | 935 |
| Contract object: dulciuri | ||||||
| DA41047879 | COMUNA GOLOGANU CUI: 16373340 | VELMI PREST SRL CUI: 6486989 | furnizare | 15842300-5 | 25.08.2026 | 606 |
| Contract object: pachet ziua comunei | ||||||
| DA40962934 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 10.08.2026 | 7,385 |
| Contract object: pachet alimente | ||||||
| DA40947818 | PENITENCIARUL FOCSANI CUI: 4297940 | VELMI PREST SRL CUI: 6486989 | furnizare | 44423000-1 | 06.08.2026 | 261 |
| Contract object: conservant | ||||||
| DA40943068 | COMUNA VANATORI CUI: 4297975 | VELMI PREST SRL CUI: 6486989 | furnizare | 15981100-9 | 05.08.2026 | 356 |
| Contract object: pachet apa | ||||||
| DA40893337 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 28.07.2026 | 2,198 |
| Contract object: diverse produse alimentare | ||||||
| DA40720930 | COMUNA VANATORI CUI: 4297975 | VELMI PREST SRL CUI: 6486989 | furnizare | 15981100-9 | 29.06.2026 | 476 |
| Contract object: pachet apa | ||||||
| DA40706763 | COMUNA FITIONESTI CUI: 4447193 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 25.06.2026 | 1,689 |
| Contract object: pachet alimente | ||||||
| DA40699064 | COMUNA GOLOGANU CUI: 16373340 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 24.06.2026 | 340 |
| Contract object: achizitie apa | ||||||
| DA40636171 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 16.06.2026 | 604 |
| Contract object: pachet alimente | ||||||
| DA40626655 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 15.06.2026 | 972 |
| Contract object: diverse produse alimentare | ||||||
| DA40626507 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 15.06.2026 | 1,420 |
| Contract object: legume, fructe | ||||||
| DA40626879 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 15.06.2026 | 5,942 |
| Contract object: alimente conform descrierii | ||||||
| DA40607826 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VELMI PREST SRL CUI: 6486989 | furnizare | 24316000-2 | 11.06.2026 | 111 |
| Contract object: apa distilata 1.5l | ||||||
| DA40575588 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | VELMI PREST SRL CUI: 6486989 | furnizare | 24316000-2 | 09.06.2026 | 48 |
| Contract object: apa distilata 1.5l | ||||||
| DA40568388 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 08.06.2026 | 2,274 |
| Contract object: diverse produse alimentare | ||||||
| DA40571820 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VELMI PREST SRL CUI: 6486989 | furnizare | 15800000-6 | 08.06.2026 | 3,073 |
| Contract object: legume, fructe, zahar ,orez | ||||||
- 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