| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300161 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 30.09.2026 | 1,514 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41295287 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 30.09.2026 | 960 |
| Contract object: panou de informare-2buc | ||||||
| DA41281744 | COMUNA FOIENI CUI: 3896828 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 30.09.2026 | 4,933 |
| Contract object: servicii de telecomunicatii-24 luni-linie securizata pentru ghiseu.ro | ||||||
| DA41165874 | COMUNA FOIENI CUI: 3896828 | AGRO UNIVERSAL SRL CUI: 14888502 | furnizare | 16710000-5 | 15.09.2026 | 255,034 |
| Contract object: dotarea serviciilor publice ale com.foieni prin achizitia de utilaje pentru intretin.domeniu.public | ||||||
| DA41178565 | COMUNA FOIENI CUI: 3896828 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 15.09.2026 | 1,446 |
| Contract object: pachet papetarie consumabile | ||||||
| DA41177849 | COMUNA FOIENI CUI: 3896828 | RENTROP & STRATON -GRUP DE EDITURA SI CONSULTANTA IN AFACERI SRL CUI: 7782311 | furnizare | 22212100-0 | 14.09.2026 | 2,200 |
| Contract object: portal contabilitate-15 luni | ||||||
| DA41173745 | COMUNA FOIENI CUI: 3896828 | INTERNATIONAL COMMERCE LINE SRL CUI: 48180402 | furnizare | 35125000-6 | 14.09.2026 | 2,300 |
| Contract object: camera supraveghere forestvision live pro2-2buc | ||||||
| DA41151823 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | servicii | 32235000-9 | 11.09.2026 | 2,546 |
| Contract object: echipamente sistem suraveghere video-recablare | ||||||
| DA41106598 | COMUNA FOIENI CUI: 3896828 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 44510000-8 | 03.09.2026 | 528 |
| Contract object: polizor makita dga504z | ||||||
| DA41105221 | COMUNA FOIENI CUI: 3896828 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37321600-0 | 03.09.2026 | 1,985 |
| Contract object: cutii case omnitronic 60cm x 40cm si universal pentru service | ||||||
| DA41103637 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 03.09.2026 | 520 |
| Contract object: panou de informare natura 2000 | ||||||
| DA41093415 | COMUNA FOIENI CUI: 3896828 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 03.09.2026 | 555 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41077852 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44111000-1 | 01.09.2026 | 1,405 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA41071248 | COMUNA FOIENI CUI: 3896828 | LUMEN FULL SRL CUI: 36502415 | furnizare | 31681410-0 | 31.08.2026 | 9,864 |
| Contract object: pachet materiale electrice | ||||||
| DA41035144 | COMUNA FOIENI CUI: 3896828 | WILLY PROD SRL CUI: 6594930 | lucrari | 45111213-4 | 26.08.2026 | 73,500 |
| Contract object: lucrari de degajare-curatare teren respectiv transport moloz si deseuri cu autospeciale | ||||||
| DA40992172 | COMUNA FOIENI CUI: 3896828 | GAZETA DE NORD VEST & NORD VEST TV SRL CUI: 46681482 | servicii | 79341000-6 | 13.08.2026 | 1,500 |
| Contract object: publicare anunt color pe pagina de mare publicitate in gazeta de nord vest | ||||||
| DA40957099 | COMUNA FOIENI CUI: 3896828 | MEEM SOFT SRL CUI: 18754759 | furnizare | 50312310-1 | 07.08.2026 | 718 |
| Contract object: echipamente retelistica | ||||||
| DA40952287 | COMUNA FOIENI CUI: 3896828 | DEMHOME PAINT SRL CUI: 35582807 | furnizare | 44192000-2 | 06.08.2026 | 1,472 |
| Contract object: pachet materiale de constructii | ||||||
| DA40952002 | COMUNA FOIENI CUI: 3896828 | ANDY SRL CUI: 4247055 | furnizare | 34351100-3 | 06.08.2026 | 1,818 |
| Contract object: anvelope/pneuri 215/70/15c pentru autoutilitara-4buc | ||||||
| DA40951946 | COMUNA FOIENI CUI: 3896828 | ANDY SRL CUI: 4247055 | servicii | 50112000-3 | 06.08.2026 | 220 |
| Contract object: reglat unghi de fuga | ||||||
| DA40927945 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 04.08.2026 | 640 |
| Contract object: panou de informare | ||||||
| DA40915180 | COMUNA FOIENI CUI: 3896828 | INFOSERVICE SRL CUI: 5087696 | furnizare | 35261000-1 | 03.08.2026 | 640 |
| Contract object: placa permanenta pnrr si autocolant pnrr pentru proiect dotare scoala gimnaziala foieni | ||||||
| DA40891648 | COMUNA FOIENI CUI: 3896828 | ANDY SRL CUI: 4247055 | servicii | 50116500-6 | 28.07.2026 | 79 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si echilibrare tractor | ||||||
| DA40888600 | COMUNA FOIENI CUI: 3896828 | MEM BAU SRL CUI: 17956857 | furnizare | 44110000-4 | 27.07.2026 | 1,878 |
| Contract object: pachet materiale pentru lucrari de intretinere | ||||||
| DA40852659 | COMUNA FOIENI CUI: 3896828 | TIMACO SRL CUI: 2385558 | furnizare | 30197000-6 | 21.07.2026 | 1,481 |
| Contract object: pachet papetarie consumabile | ||||||
- 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