| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299972 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 30.09.2026 | 283 |
| Contract object: pachet intretinere | ||||||
| DA41262036 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 24.09.2026 | 561 |
| Contract object: pachet intretinere drujbe | ||||||
| DA41036790 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 44423000-1 | 24.08.2026 | 54 |
| Contract object: achizitie manometru apa | ||||||
| DA40963511 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 10.08.2026 | 386 |
| Contract object: pachet intretinere | ||||||
| DA40956371 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 44423000-1 | 07.08.2026 | 23 |
| Contract object: achizitie furtun | ||||||
| DA40943621 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 44423000-1 | 05.08.2026 | 132 |
| Contract object: achizitie diverse articole uto- camera | ||||||
| DA40920160 | COMUNA VINTILEASCA CUI: 4297886 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 09211500-6 | 31.07.2026 | 562 |
| Contract object: ulei grup buldoexcavator case | ||||||
| DA40903477 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 38425100-1 | 29.07.2026 | 25 |
| Contract object: achizitie piesa sonda apa | ||||||
| DA40855606 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 38425100-1 | 21.07.2026 | 95 |
| Contract object: achizitie manometru | ||||||
| DA40807469 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 31158100-9 | 13.07.2026 | 66 |
| Contract object: achizitie materiale electrice releu | ||||||
| DA40740694 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 34327000-5 | 01.07.2026 | 58 |
| Contract object: achizitie piese cap bara | ||||||
| DA40645876 | COMUNA VINTILEASCA CUI: 4297886 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 09211100-2 | 17.06.2026 | 562 |
| Contract object: ulei akcela hy-tran | ||||||
| DA40626218 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 15.06.2026 | 1,295 |
| Contract object: pachet intretinere si materiale | ||||||
| DA40581415 | COMUNA VINTILEASCA CUI: 4297886 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 09.06.2026 | 611 |
| Contract object: consumabile motofierastau si motocoase | ||||||
| DA40339601 | URBAN SERV PANCIU SRL CUI: 51975760 | AUTOPRIM SERVICE SRL CUI: 6517848 | servicii | 16320000-4 | 08.05.2026 | 3,198 |
| Contract object: utilaj | ||||||
| DA40090767 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 09211100-2 | 27.03.2026 | 45 |
| Contract object: achizitie ulei | ||||||
| DA38214230 | COMUNA VANATORI CUI: 4297975 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 28.05.2025 | 231 |
| Contract object: pachet reparatie | ||||||
| DA38162518 | COMUNA VINTILEASCA CUI: 4297886 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 21.05.2025 | 1,430 |
| Contract object: piese si accesorii motounelte husqvarna | ||||||
| DA38162263 | COMUNA VINTILEASCA CUI: 4297886 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 16320000-4 | 21.05.2025 | 2,042 |
| Contract object: motounealta husqvarna 135r | ||||||
| DA38160496 | SCOALA GIMNAZIALA REGINA MARIA VINTILEASCA CUI: 18984570 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 39712100-7 | 21.05.2025 | 3,160 |
| Contract object: motounealta 545 | ||||||
| DA37956562 | COMUNA MERA CUI: 4350726 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 50800000-3 | 23.04.2025 | 504 |
| Contract object: pachet reparatie | ||||||
| DA37956537 | COMUNA MERA CUI: 4350726 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 43812000-8 | 23.04.2025 | 2,857 |
| Contract object: ferastrau | ||||||
| DA37816343 | COMUNA CAMPINEANCA CUI: 4297983 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 42522000-1 | 03.04.2025 | 500 |
| Contract object: ventilator | ||||||
| DA37413698 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOPRIM SERVICE SRL CUI: 6517848 | furnizare | 44165100-5 | 03.02.2025 | 94 |
| Contract object: achizitie futun combustibili | ||||||
| DA37363319 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | AUTOPRIM SERVICE SRL CUI: 6517848 | servicii | 50800000-3 | 27.01.2025 | 533 |
| Contract object: pachet reparatie | ||||||
- 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