| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300371 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 30.09.2026 | 978 |
| Contract object: produse alimentare | ||||||
| DA41300441 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 30.09.2026 | 346 |
| Contract object: produse alimentare | ||||||
| DA41290134 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 29.09.2026 | 16,566 |
| Contract object: diverse produse lactate | ||||||
| DA41279409 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15612000-1 | 29.09.2026 | 269 |
| Contract object: grau prefiert bulgur 500 gr | ||||||
| DA41279480 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03200000-3 | 29.09.2026 | 162 |
| Contract object: mere golden | ||||||
| DA41279449 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03222210-8 | 29.09.2026 | 22 |
| Contract object: lamai | ||||||
| DA41279511 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03200000-3 | 29.09.2026 | 128 |
| Contract object: pere | ||||||
| DA41279545 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15300000-1 | 29.09.2026 | 122 |
| Contract object: piersici | ||||||
| DA41279620 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03222111-4 | 29.09.2026 | 233 |
| Contract object: banane | ||||||
| DA41279647 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221113-1 | 29.09.2026 | 58 |
| Contract object: ceapa | ||||||
| DA41280221 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 29.09.2026 | 125 |
| Contract object: cartofi | ||||||
| DA41280269 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 29.09.2026 | 35 |
| Contract object: telina | ||||||
| DA41280301 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 29.09.2026 | 47 |
| Contract object: morcov | ||||||
| DA41280331 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 29.09.2026 | 54 |
| Contract object: pastarnac | ||||||
| DA41280357 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 29.09.2026 | 108 |
| Contract object: ardei gras rosu | ||||||
| DA41280396 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 29.09.2026 | 11 |
| Contract object: patrunjel | ||||||
| DA41280418 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 29.09.2026 | 7 |
| Contract object: marar verde | ||||||
| DA41280443 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15870000-7 | 29.09.2026 | 9 |
| Contract object: leustean verde | ||||||
| DA41278026 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 29.09.2026 | 1,537 |
| Contract object: alimente | ||||||
| DA41277741 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15511100-4 | 28.09.2026 | 378 |
| Contract object: lapte poiana florilor 3.5 % | ||||||
| DA41278871 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 28.09.2026 | 287 |
| Contract object: iaurt covalact 5% | ||||||
| DA41278903 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 28.09.2026 | 103 |
| Contract object: delaco cuore di formaggi 100g | ||||||
| DA41279056 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15542000-9 | 28.09.2026 | 169 |
| Contract object: branza buric | ||||||
| DA41279123 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15863000-5 | 28.09.2026 | 202 |
| Contract object: ceai fructe de padure 75g | ||||||
| DA41279166 | SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 28.09.2026 | 411 |
| Contract object: pata tomate sultan 800 | ||||||
- 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