| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40578024 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ANDSERB OFFICE SRL CUI: 41270362 | servicii | 50313100-3 | 08.06.2026 | 1,343 |
| Contract object: servicii de reparare copiator kyocera ecosys m8124cidn | ||||||
| DA40577995 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 30125100-2 | 08.06.2026 | 1,181 |
| Contract object: cartuse de toner kyocera | ||||||
| DA40577855 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | MIMCOM ELECTRIC SRL CUI: 5306648 | furnizare | 39831500-1 | 08.06.2026 | 846 |
| Contract object: piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40511869 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | TOTAL SERVICE 2001 SRL CUI: 11447773 | furnizare | 34351100-3 | 28.05.2026 | 471 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA40499074 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | MISOR COM SRL CUI: 9920089 | furnizare | 30192000-1 | 27.05.2026 | 352 |
| Contract object: diverse produse papetarie consumabile | ||||||
| DA40498872 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | MIMCOM ELECTRIC SRL CUI: 5306648 | furnizare | 34300000-0 | 27.05.2026 | 735 |
| Contract object: accesorii si consumabile auto | ||||||
| DA40423573 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.05.2026 | 8,264 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40428080 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50112000-3 | 19.05.2026 | 513 |
| Contract object: reparatie autospeciala interventie dacia logan | ||||||
| DA40397356 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | QUARTZ ELECTRO SRL CUI: 24996781 | furnizare | 31519000-7 | 15.05.2026 | 50 |
| Contract object: tub led t8 18w 120cm 6500k 2 capete | ||||||
| DA40378391 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 13.05.2026 | 3,900 |
| Contract object: pachet servicii postale | ||||||
| DA40362798 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.05.2026 | 41 |
| Contract object: robinet flotor hdv2 liv 229109 | ||||||
| DA40359947 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 79823000-9 | 11.05.2026 | 850 |
| Contract object: registre politia locala a municipiului focsani | ||||||
| DA40325498 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 32520000-4 | 06.05.2026 | 17 |
| Contract object: cablu dp 1.8 m | ||||||
| DA40291133 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | EXPERT SERVICE SRL CUI: 15185268 | furnizare | 30192112-9 | 30.04.2026 | 273 |
| Contract object: cartus cerneala canon maxify gx2040, gi-45, 3k black original | ||||||
| DA40276069 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | MARIMARC IMPEX SRL CUI: 3181475 | servicii | 50312310-1 | 29.04.2026 | 1,488 |
| Contract object: interventie deranjament retea voce date | ||||||
| DA40239053 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39263000-3 | 23.04.2026 | 1,363 |
| Contract object: articole de birou | ||||||
| DA40218703 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.04.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40179837 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | ELECTRO CONECTOR SRL CUI: 18143712 | servicii | 45310000-3 | 15.04.2026 | 168 |
| Contract object: masurat si verificat priza de pamant | ||||||
| DA40136096 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 02.04.2026 | 500 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40136039 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | NEXUS ELECTRONICS SRL CUI: 19196707 | servicii | 79714100-3 | 02.04.2026 | 745 |
| Contract object: abonament nexus gps tracking, lunar, professional | ||||||
| DA40135941 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72610000-9 | 02.04.2026 | 1,000 |
| Contract object: aplicatie docmanager 18 utilizatorii si service si asistenta | ||||||
| DA40135768 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | INTERIUM SRL CUI: 33784060 | servicii | 90910000-9 | 02.04.2026 | 2,000 |
| Contract object: servicii de curatenie | ||||||
| DA40090710 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50112000-3 | 27.03.2026 | 510 |
| Contract object: reparatie autospeciala interventie dacia logan | ||||||
| DA40059521 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50112000-3 | 23.03.2026 | 892 |
| Contract object: reparatie autospeciala interventie dacia logan | ||||||
| DA40059479 | POLITIA LOCALA A MUNICIPIULUI FOCSANI CUI: 28052514 | SERVICE AUTONOV SRL CUI: 15166002 | servicii | 50112000-3 | 23.03.2026 | 706 |
| Contract object: reparatie autospeciala interventie dacia logan | ||||||
- 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