| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304591 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | GRIFON BETON SRL CUI: 23428961 | furnizare | 44114100-3 | 30.09.2026 | 4,433 |
| Contract object: achizitie beton semiumed | ||||||
| DA41304066 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 2,272 |
| Contract object: achizitie articole mobilier birou | ||||||
| DA41295106 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | HANIFA SRL CUI: 13853620 | furnizare | 44612000-3 | 30.09.2026 | 298 |
| Contract object: achizitie butelii de gaz | ||||||
| DA41295642 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | INTER CARS ROMANIA SRL CUI: 24195562 | furnizare | 34913000-0 | 30.09.2026 | 271 |
| Contract object: achizitie piese si accesorii de schimb pentru vehicule | ||||||
| DA41295901 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 42124000-4 | 30.09.2026 | 64 |
| Contract object: achizitie piese compresoare manometru | ||||||
| DA41293195 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30192121-5 | 29.09.2026 | 197 |
| Contract object: achizitie birotica | ||||||
| DA41290926 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | MANOSIM COMEX SRL CUI: 9512110 | servicii | 50116500-6 | 29.09.2026 | 198 |
| Contract object: achizitie servicii vulcanizare | ||||||
| DA41289991 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | TERMODOCTOR SRL CUI: 32855490 | servicii | 45259300-0 | 29.09.2026 | 5,785 |
| Contract object: achizitie servicii reparat centrala termica | ||||||
| DA41290050 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 31440000-2 | 29.09.2026 | 20 |
| Contract object: achiozitie baterii | ||||||
| DA41290088 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 18143000-3 | 29.09.2026 | 59 |
| Contract object: achizitie echipamente de protectie | ||||||
| DA41285342 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AUTOFARM ZONE SRL CUI: 31669464 | servicii | 50112000-3 | 29.09.2026 | 970 |
| Contract object: achizitii servicii de reparatii auto jgc | ||||||
| DA41288540 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ING TRUST SRL CUI: 10742775 | furnizare | 14810000-2 | 29.09.2026 | 264 |
| Contract object: achizitie produse abrazive | ||||||
| DA41273784 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | IMOBILIAR CONSULTING SRL CUI: 19166528 | servicii | 79417000-0 | 28.09.2026 | 1,815 |
| Contract object: achizitie servicii ssm si su | ||||||
| DA41210577 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CALOR SRL CUI: 3004724 | furnizare | 42122230-1 | 28.09.2026 | 1,962 |
| Contract object: achizitie motor electric | ||||||
| DA41264587 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 33734000-4 | 25.09.2026 | 12 |
| Contract object: achizitie echipament protectie | ||||||
| DA41264468 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 44810000-1 | 25.09.2026 | 330 |
| Contract object: achizitie materiale de constructie si articole conexe | ||||||
| DA41264344 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CAROSTOVIN SRL CUI: 27168333 | furnizare | 37453300-1 | 25.09.2026 | 37 |
| Contract object: achizitie disc inox | ||||||
| DA41253927 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | ODO MARK MECANICA SRL CUI: 48369135 | servicii | 50000000-5 | 24.09.2026 | 49,500 |
| Contract object: achizitie servicii reparatii si intretinere | ||||||
| DA41254602 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | servicii | 71631000-0 | 24.09.2026 | 437 |
| Contract object: achizitie servicii inspectie tehnica(certificat inmatriculare) | ||||||
| DA41244868 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44512900-1 | 23.09.2026 | 624 |
| Contract object: achizitie scule | ||||||
| DA41244826 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VERTO-SERVICE SRL CUI: 4995919 | furnizare | 44115800-7 | 23.09.2026 | 182 |
| Contract object: achizitie materiale constructie | ||||||
| DA41237839 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31214100-0 | 22.09.2026 | 108 |
| Contract object: achizitie materiale electrice | ||||||
| DA41234944 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | CRISTALGIM TEHNIC SRL CUI: 31336290 | furnizare | 71631200-2 | 22.09.2026 | 165 |
| Contract object: achizitie servicii de inspectie tehnica a automobilelor | ||||||
| DA41234599 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PRODCOM BILC SRL CUI: 2847304 | furnizare | 44192000-2 | 22.09.2026 | 4,064 |
| Contract object: achizitie materiale de constructie | ||||||
| DA41227221 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | GRIMAR AG SRL CUI: 48687023 | servicii | 60100000-9 | 21.09.2026 | 6,600 |
| Contract object: achizitie servicii transport | ||||||
- 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