| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2800996 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | SAMIBUCOV SRL CUI: 27356310 | 18143000-3 | 07.07.2026 | 281 |
| Contract object: echipament de protectie personal contractual | |||||
| DAN2776049 | COMUNA BUDESTI CUI: 2574085 | SAFETY TEXTIL SRL CUI: 35464283 | 18143000-3 | 09.06.2026 | 399 |
| Contract object: veste reflectorizante | |||||
| DAN2692909 | ORASUL MARASESTI CUI: 4410623 | ADRIANO EQUIPMENTS SRL CUI: 43582778 | 18143000-3 | 02.03.2026 | 2,864 |
| Contract object: echipamente protectie svsu | |||||
| DAN2423997 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | MT SERVICII EXTERNE SRL CUI: 29612393 | 18143000-3 | 04.04.2025 | 532 |
| Contract object: pachet echipamente de protectie | |||||
| DAN2392251 | MUZEUL VRANCEI CUI: 4350670 | ALFI GRUP SRL CUI: 15396664 | 18143000-3 | 26.02.2025 | 164 |
| Contract object: spray autoaparare piper jet 100ml (3 buc.) | |||||
| DAN2333545 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | IMOBILIAR CONSULTING SRL CUI: 19166528 | 18143000-3 | 11.12.2024 | 1,094 |
| Contract object: echipament de protectie | |||||
| DAN2333513 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | IMOBILIAR CONSULTING SRL CUI: 19166528 | 18143000-3 | 11.12.2024 | 80 |
| Contract object: saboti | |||||
| DAN2242779 | COMUNA PADURENI CUI: 3394341 | PASMARI SRL CUI: 7316796 | 18141000-9 | 07.08.2024 | 134 |
| Contract object: manusi protectie-8buc | |||||
| DAN2086497 | COMUNA BUDESTI CUI: 2574085 | SAFETY TEXTIL SRL CUI: 35464283 | 18143000-3 | 09.01.2024 | 1,261 |
| Contract object: veste reflectorizante | |||||
| DAN1954278 | COMUNA GOLOGANU CUI: 16373340 | TEXDUMA SRL CUI: 20650792 | 18143000-3 | 04.07.2023 | 1,294 |
| Contract object: achizitie materiale textile | |||||
| DAN1881263 | ENET SA CUI: 8123890 | INTERBABIS SRL CUI: 11622300 | 18141000-9 | 20.03.2023 | 404 |
| Contract object: manusi striatii latex cu textil 120 buc | |||||
| DAN1578718 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | DEDEMAN SRL CUI: 2816464 | 18143000-3 | 08.12.2021 | 6 |
| Contract object: manusi de protectie | |||||
| DAN1575957 | COMUNA VARTESCOIU CUI: 4298130 | DANIN - ND COM SRL CUI: 7298720 | 18143000-3 | 06.12.2021 | 725 |
| Contract object: masti de protectie si combinezoane | |||||
| DAN1530241 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PLASTMET JVS SRL CUI: 1432848 | 18143000-3 | 16.09.2021 | 726 |
| Contract object: manusi protectie | |||||
| DAN1530238 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PLASTMET JVS SRL CUI: 1432848 | 18143000-3 | 16.09.2021 | 1,008 |
| Contract object: masca protectie | |||||
| DAN1529106 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRO VITA SRL CUI: 19259112 | 18143000-3 | 14.09.2021 | 504 |
| Contract object: masca protectie | |||||
| DAN1529100 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRO VITA SRL CUI: 19259112 | 18143000-3 | 14.09.2021 | 269 |
| Contract object: manusi protectie | |||||
| DAN1529040 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRO VITA SRL CUI: 19259112 | 18143000-3 | 14.09.2021 | 118 |
| Contract object: manusi protectie | |||||
| DAN1529037 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRO VITA SRL CUI: 19259112 | 18143000-3 | 14.09.2021 | 756 |
| Contract object: masca protectie | |||||
| DAN1529029 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | PRO VITA SRL CUI: 19259112 | 18143000-3 | 14.09.2021 | 420 |
| Contract object: masca protectie | |||||
| DAN1513621 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | VIFARAELS SRL CUI: 30859690 | 18140000-2 | 09.08.2021 | 22 |
| Contract object: materiale auxiliare-manusi groase de gradina | |||||
| DAN1513617 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | VIFARAELS SRL CUI: 30859690 | 18140000-2 | 09.08.2021 | 71 |
| Contract object: materiale auxiliare-manusi gradina groase | |||||
| DAN1446822 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FARMACIA UNICA SRL CUI: 9707359 | 18143000-3 | 06.04.2021 | 410 |
| Contract object: masca protectie 97buc | |||||
| DAN1433366 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FARMACIA ALCOR SRL CUI: 1445082 | 18143000-3 | 17.03.2021 | 27 |
| Contract object: masca protectie 10buc | |||||
| DAN1433360 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | FARMACIA ALCOR SRL CUI: 1445082 | 18143000-3 | 17.03.2021 | 27 |
| Contract object: masca protectie 10buc | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards