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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2862035 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 PAMFIL ION-GELU PERSOANA FIZICA AUTORIZATA CUI: 53144830 42950000-0 23.09.2026 250
achizitie servicii curatat radiator incarcator caterpilar
DAN2861645 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 BRINGIMI SRL CUI: 33764420 42950000-0 23.09.2026 1,850
achizitie servicii verificat-reparat pompa injectie/injectoare
DAN2805817 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 RADIALI SRL CUI: 19181811 42950000-0 10.07.2026 3,346
achizitie tampon cilindru cauciuc
DAN2791152 MUNICIPIUL FOCSANI CUI: 4350645 TUDOR ELECTRONIC SERVICE SRL CUI: 4996191 42961100-1 29.06.2026 148,760
furnizare si montare sisteme de turnicheti, primaria municipiului focsani str. dimitrie cantemir nr. 1 bis, in cadrul proiectului cresterea eficientei energetice a cladirii primariei municipiului focsani
DAN2773792 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 PINOLA SRL CUI: 1423610 42950000-0 08.06.2026 150
servicii verificat/reparat bloc supape instalatie hidraulica scarab
DAN2765286 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 LA FANTANA SRL CUI: 50455254 42912310-8 26.05.2026 261
igienizare aparate distributie apa plata
DAN2742233 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 AQUA LEADER SRL CUI: 29113806 42912130-2 28.04.2026 800
servicii inch aparate purificare apa/ contr regularitate luna mai 2026
DAN2730709 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 MICROMET SA CUI: 11359469 42996110-8 15.04.2026 1,970
piese de schimb pentru masini, unelte, alte dispozitive/placa taietoare pentru macerator
DAN2723699 ENTEL SA CUI: 50867719 7 LIFE - SPORT & FITNESS SRL CUI: 41975770 42993200-5 06.04.2026 1,563
dozator apa 7life, cu filtrare= 2 bucx771.62<br>transport 1x19,99 lei
DAN2708091 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 MEFIVAR SRL CUI: 647130 42950000-0 19.03.2026 1,540
achizitie piesa banda transportoare freza asfalt
DAN2705164 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 METRON SERV SRL CUI: 6433151 42923230-3 17.03.2026 124
verificare cantar
DAN2697669 LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 INFO TRUST SRL CUI: 16370727 42914000-6 06.03.2026 740
campanie reciclare pnras
DAN2686165 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 AQUA LEADER SRL CUI: 29113806 42912130-2 19.02.2026 3,200
servicii inch purificatoare apa/ 4 luni
DAN2658278 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 EVOTRACKING SRL CUI: 24974708 42961300-3 16.01.2026 102
sistem de localizare a vehiculelor/interventie echipament gps
DAN2583432 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 NITECH SRL CUI: 13890865 42910000-8 21.10.2025 16,200
echipament pentru laborator/ distilator lauda
DAN2513584 COMUNA PAULESTI CUI: 3897025 METAL PROD SERVICE SRL CUI: 18205726 42950000-0 23.07.2025 789
confectionat roata dintata pompa
DAN2483320 UM 02417 CUI: 4297584 INFO TRUST SRL CUI: 16370727 42912330-4 20.06.2025 4,920
dozator apa cu conectare la retea (3 buc x 1640 lei)
DAN2458614 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 AQUA LEADER SRL CUI: 29113806 42912130-2 21.05.2025 2,240
serv mentenanta aparate de filtrare
DAN2451515 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 BRINGIMI SRL CUI: 33764420 42950000-0 13.05.2025 750
servicii de reparat pompa injectie fiat kobelco
DAN2445178 SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 EVOPRAKTIC SRL CUI: 43030390 42964000-1 05.05.2025 5,000
birotica si papetarie
DAN2445023 SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 EVOFFICE MGM SRL CUI: 42632479 42964000-1 05.05.2025 8,663
produse birotica si papetarie
DAN2444467 SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 EVOFFICE MGM SRL CUI: 42632479 42964000-1 05.05.2025 6,000
produse birotica si papetarie
DAN2427745 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 TRANSFER MULTISORT ELEKTRONIK SRL CUI: 25222010 42992000-6 08.04.2025 151
obiecte scule/letcon cu temperatura reglabila
DAN2421481 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 42964000-1 02.04.2025 2,110
materiale birotica si curatenie
DAN2374040 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 ASOCIATIA PENTRU PERSOANE CU DIZABILITATI FIZICE SF HARALAMBIE BRASOV CUI: 18058331 42964000-1 30.01.2025 2,109
materiale

25 results on this page

Rows per page: 25 50 100
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

Open data and API