| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045517 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | lucrari | 45000000-7 | 25.08.2026 | 35,800 |
| Contract object: lucrari de reparatii | ||||||
| DA40996737 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 45000000-7 | 17.08.2026 | 18,285 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40881368 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 24.07.2026 | 1,225 |
| Contract object: pachet materiale diverse | ||||||
| DA40651828 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 17.06.2026 | 551 |
| Contract object: materiale de curatenie | ||||||
| DA40574701 | COMUNA STRAOANE CUI: 4499613 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 44400000-4 | 08.06.2026 | 5,692 |
| Contract object: pachet materiale diverse | ||||||
| DA40561766 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 05.06.2026 | 1,780 |
| Contract object: pachet materiale diverse | ||||||
| DA40251050 | SCOALA GIMNAZIALA ACADEMICIAN AUREL IANCU RACOASA CUI: 19034845 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 44400000-4 | 27.04.2026 | 1,306 |
| Contract object: pachet materiale diverse | ||||||
| DA40012657 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 16.03.2026 | 1,819 |
| Contract object: cumparare directa | ||||||
| DA39595694 | COMUNA FITIONESTI CUI: 4447193 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 22.12.2025 | 75 |
| Contract object: pachet materiale instalatie apa | ||||||
| DA39512208 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 11.12.2025 | 6,942 |
| Contract object: pachet feronerie | ||||||
| DA39466080 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 08.12.2025 | 2,480 |
| Contract object: pachet materiale diverse | ||||||
| DA39443795 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 04.12.2025 | 107 |
| Contract object: materiale reparatie si intretinere | ||||||
| DA39422608 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 03.12.2025 | 233 |
| Contract object: pachet materiale diverse | ||||||
| DA39355247 | COMUNA STRAOANE CUI: 4499613 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 24.11.2025 | 7,744 |
| Contract object: pachet materiale diverse & pachet materiale diverse & pachet materiale de curatenie | ||||||
| DA39341022 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 20.11.2025 | 2,867 |
| Contract object: pachet materiale diverse | ||||||
| DA39172153 | ORASUL PANCIU CUI: 4447320 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 29.10.2025 | 1,430 |
| Contract object: materiale piata | ||||||
| DA39033285 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 08.10.2025 | 1,799 |
| Contract object: cumparare directa | ||||||
| DA38938875 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | PHOENIX PEDRO SERV SRL CUI: 8685619 | servicii | 45261210-9 | 24.09.2025 | 1,693 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA38938906 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 24.09.2025 | 497 |
| Contract object: pachet materiale diverse | ||||||
| DA38919644 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 22.09.2025 | 6,184 |
| Contract object: pachet materiale diverse | ||||||
| DA38897822 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 14820000-5 | 18.09.2025 | 207 |
| Contract object: sticla termopan lmp paunesti | ||||||
| DA38808127 | COMUNA STRAOANE CUI: 4499613 | PHOENIX PEDRO SERV SRL CUI: 8685619 | lucrari | 45331100-7 | 05.09.2025 | 54,225 |
| Contract object: lucrari de incalzire-centrala si reparatii | ||||||
| DA38592954 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 25.07.2025 | 313 |
| Contract object: cumparare directa | ||||||
| DA38591529 | CLUBUL SPORTIV PANCIU - FOTBAL CLUB PANCIU CUI: 16175505 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 24.07.2025 | 731 |
| Contract object: achizitie produse curatenie | ||||||
| DA38548072 | COMUNA RACOASA CUI: 4639032 | PHOENIX PEDRO SERV SRL CUI: 8685619 | furnizare | 44400000-4 | 17.07.2025 | 3,286 |
| Contract object: pachet materiale diverse | ||||||
- 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