| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300856 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | CRINUL ALB SRL CUI: 1441854 | servicii | 44160000-9 | 30.09.2026 | 336 |
| Contract object: pachet instalatii sanitare | ||||||
| DA41292506 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | SARMIS COMEX SRL CUI: 6359764 | servicii | 31681410-0 | 29.09.2026 | 238 |
| Contract object: pachet produse electrice | ||||||
| DA41266573 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | ILCOS FERTOTAL SRL CUI: 17975557 | servicii | 44115200-1 | 25.09.2026 | 107 |
| Contract object: pachet instalatii | ||||||
| DA41266094 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | LUNICOD SRL CUI: 12229998 | servicii | 44316400-2 | 25.09.2026 | 404 |
| Contract object: pachet fierarie | ||||||
| DA41265799 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | ANDREI COMIMPEX SRL CUI: 1438590 | servicii | 22000000-0 | 25.09.2026 | 625 |
| Contract object: monetar piata | ||||||
| DA41213914 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | KARCHER ROMANIA SRL CUI: 23533592 | servicii | 39713431-3 | 18.09.2026 | 203 |
| Contract object: perie electrica cu profil re, roata d54 | ||||||
| DA41185441 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | BADVICE IMPERIUM SRL CUI: 44603380 | servicii | 79418000-7 | 15.09.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor - achizitie directa | ||||||
| DA41142365 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | ANDREI COMIMPEX SRL CUI: 1438590 | servicii | 22000000-0 | 09.09.2026 | 225 |
| Contract object: borderou monetar banca a5 | ||||||
| DA41056563 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | LUNICOD SRL CUI: 12229998 | servicii | 44316400-2 | 27.08.2026 | 245 |
| Contract object: pachet fierarie | ||||||
| DA41056624 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | ILCOS FERTOTAL SRL CUI: 17975557 | servicii | 44411000-4 | 27.08.2026 | 671 |
| Contract object: pachet articole materiale sanitare | ||||||
| DA41006506 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | HAI GRAPHIC SRL CUI: 39981070 | servicii | 79800000-2 | 18.08.2026 | 750 |
| Contract object: eticheta producator | ||||||
| DA40935365 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | COLEX COLECT SRL CUI: 42965988 | lucrari | 45261000-4 | 07.08.2026 | 509,615 |
| Contract object: modernizare reparatii acoperis si instalare usi metalice cu geam securizat si panouri pvc | ||||||
| DA40919719 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | AXEL PAZA SRL CUI: 30719157 | servicii | 79711000-1 | 03.08.2026 | 160 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
| DA40904039 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | UNIVERSAL IMPEX SRL CUI: 1445031 | servicii | 30199000-0 | 29.07.2026 | 568 |
| Contract object: pachet papetarie | ||||||
| DA40892735 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | SARMIS COMEX SRL CUI: 6359764 | servicii | 31681410-0 | 29.07.2026 | 135 |
| Contract object: pachet produse electrice | ||||||
| DA40887306 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | ILCOS FERTOTAL SRL CUI: 17975557 | servicii | 44411000-4 | 27.07.2026 | 307 |
| Contract object: pachet articole materiale sanitare | ||||||
| DA40886729 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | QUARTZ ELECTRO SRL CUI: 24996781 | servicii | 31680000-6 | 27.07.2026 | 249 |
| Contract object: pachet materiale | ||||||
| DA40883023 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | CRISMED 98 SRL CUI: 10901676 | servicii | 85121200-5 | 27.07.2026 | 500 |
| Contract object: ekg + audiograma | ||||||
| DA40883720 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | VOLTAJ COMPREST SRL CUI: 15147620 | servicii | 50311400-2 | 27.07.2026 | 537 |
| Contract object: pachet piese amef wp50 | ||||||
| DA40883876 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | VOLTAJ COMPREST SRL CUI: 15147620 | servicii | 30145100-8 | 27.07.2026 | 296 |
| Contract object: role termice casa marcat 56x25 | ||||||
| DA40883997 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | CRINUL ALB SRL CUI: 1441854 | servicii | 44400000-4 | 24.07.2026 | 2,584 |
| Contract object: pachet produse de curatenie, pachet instalatii sanitare | ||||||
| DA40819153 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | SHOWMINE TECH SRL CUI: 29021362 | lucrari | 09332000-5 | 15.07.2026 | 404,000 |
| Contract object: sistem fotovoltaic 133.92kwp | ||||||
| DA40732466 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | CRINUL ALB SRL CUI: 1441854 | servicii | 39831240-0 | 01.07.2026 | 1,653 |
| Contract object: pachet de curatenie | ||||||
| DA40724896 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | AXEL PAZA SRL CUI: 30719157 | servicii | 50610000-4 | 30.06.2026 | 350 |
| Contract object: servicii de mentenanta sistme tehnice | ||||||
| DA40724881 | ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | AXEL PAZA SRL CUI: 30719157 | servicii | 79711000-1 | 30.06.2026 | 160 |
| Contract object: servicii de monitorizare si interventie rapida | ||||||
- 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