| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300371 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 30.09.2026 | 978 |
| Contract object: produse alimentare | ||||||
| DA41300441 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 30.09.2026 | 346 |
| Contract object: produse alimentare | ||||||
| DA41286527 | CRESA FOCSANI CUI: 32199824 | SLG METEOR COM SRL CUI: 7395692 | furnizare | 15810000-9 | 29.09.2026 | 326 |
| Contract object: cornuri cu gem 90g | ||||||
| DA41277822 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331130-7 | 28.09.2026 | 5,692 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41277453 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03212211-2 | 28.09.2026 | 1,400 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41247817 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 23.09.2026 | 1,533 |
| Contract object: produse alimentare | ||||||
| DA41234925 | CRESA FOCSANI CUI: 32199824 | SLG METEOR COM SRL CUI: 7395692 | furnizare | 15810000-9 | 22.09.2026 | 246 |
| Contract object: covrigi impletiti 80 g | ||||||
| DA41223415 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331000-7 | 21.09.2026 | 1,954 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41223688 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331130-7 | 21.09.2026 | 2,464 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41197999 | CRESA FOCSANI CUI: 32199824 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 60160000-7 | 16.09.2026 | 2,508 |
| Contract object: obiecte de inventar | ||||||
| DA41196297 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15110000-2 | 16.09.2026 | 273 |
| Contract object: produse alimentare | ||||||
| DA41196644 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 16.09.2026 | 1,599 |
| Contract object: produse alimentare | ||||||
| DA41172572 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 14.09.2026 | 1,250 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41172811 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15620000-0 | 14.09.2026 | 2,539 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41163259 | CRESA FOCSANI CUI: 32199824 | SLG METEOR COM SRL CUI: 7395692 | furnizare | 15810000-9 | 11.09.2026 | 265 |
| Contract object: branzoaice 100g | ||||||
| DA41143545 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15850000-1 | 09.09.2026 | 260 |
| Contract object: produse alimentare | ||||||
| DA41143621 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 09.09.2026 | 500 |
| Contract object: produse alimentare | ||||||
| DA41123477 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221000-6 | 07.09.2026 | 1,106 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41123683 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 07.09.2026 | 1,656 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41121658 | CRESA FOCSANI CUI: 32199824 | RARESDAN SRL CUI: 15880744 | furnizare | 44423000-1 | 07.09.2026 | 1,014 |
| Contract object: pachet materiale | ||||||
| DA41121565 | CRESA FOCSANI CUI: 32199824 | SLG METEOR COM SRL CUI: 7395692 | furnizare | 15810000-9 | 07.09.2026 | 1,620 |
| Contract object: franzela alba 400 g | ||||||
| DA41114798 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15550000-8 | 04.09.2026 | 26 |
| Contract object: unt covalact 200 gr | ||||||
| DA41096318 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03221230-7 | 02.09.2026 | 947 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
| DA41096358 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 03211000-3 | 02.09.2026 | 45 |
| Contract object: fulgi de porumb 500g, morcovi | ||||||
| DA41076115 | CRESA FOCSANI CUI: 32199824 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15331000-7 | 31.08.2026 | 1,766 |
| Contract object: produse alimentare perisabile si neperisabile, cantaribile si numarabile | ||||||
- 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