| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288442 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | FRATELLI SPORTS SRL CUI: 25068338 | servicii | 37400000-2 | 29.09.2026 | 2,876 |
| Contract object: pachet echipament sportiv handbal | ||||||
| DA41265526 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CRISTALGIM TEHNIC SRL CUI: 31336290 | servicii | 71631200-2 | 25.09.2026 | 752 |
| Contract object: servicii itp/verificare tahograf | ||||||
| DA41216998 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 18.09.2026 | 8,160 |
| Contract object: servicii medicina muncii lps focsani | ||||||
| DA41185785 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CABINET INDIVIDUAL DE PSIHOLOGIE - GEGEA M MIHAELA-MONA CUI: 27894115 | servicii | 85147000-1 | 16.09.2026 | 3,570 |
| Contract object: servicii de evaluare psihologica periodica medicina muncii | ||||||
| DA41194474 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | ELIZEU CONCEPT SRL CUI: 43192929 | servicii | 55110000-4 | 16.09.2026 | 3,721 |
| Contract object: servicii de cazare si masa | ||||||
| DA41153274 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 10.09.2026 | 2,415 |
| Contract object: pachet tipizate | ||||||
| DA41114757 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CONBETA SRL CUI: 1437292 | servicii | 44400000-4 | 04.09.2026 | 159 |
| Contract object: sare tablete 25 kg | ||||||
| DA41045554 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CRINUL ALB SRL CUI: 1441854 | servicii | 44400000-4 | 25.08.2026 | 2,470 |
| Contract object: pachet de intretinere | ||||||
| DA41045580 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CRINUL ALB SRL CUI: 1441854 | servicii | 44400000-4 | 25.08.2026 | 1,301 |
| Contract object: pachet instalatii | ||||||
| DA41003824 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | MARADU SRL CUI: 54601727 | servicii | 63515000-2 | 19.08.2026 | 17,600 |
| Contract object: servicii masa si cazare | ||||||
| DA40979930 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | INTUS SRL CUI: 742107 | servicii | 55000000-0 | 12.08.2026 | 20,901 |
| Contract object: cazare si masa 5 zile pentru 20 persoane | ||||||
| DA40970598 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | SZAKY-TECH SRL CUI: 17964760 | servicii | 55300000-3 | 11.08.2026 | 31,136 |
| Contract object: servici masa si cazare | ||||||
| DA40908735 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CRINUL ALB SRL CUI: 1441854 | servicii | 44160000-9 | 30.07.2026 | 2,882 |
| Contract object: pachet materiale curatenie si sanitare | ||||||
| DA40908570 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | ICOTESAND AUTO SRL CUI: 28174643 | servicii | 50112000-3 | 30.07.2026 | 3,140 |
| Contract object: reparatii auto conf deviz | ||||||
| DA40908543 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30197642-8 | 29.07.2026 | 1,268 |
| Contract object: pachet hartie copiator si articole de birou | ||||||
| DA40907592 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | LECOM SRL CUI: 24271783 | servicii | 44192000-2 | 29.07.2026 | 1,888 |
| Contract object: pachet materiale conform cererii de oferta | ||||||
| DA40895685 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | ARTIC CLIMA PREST SRL CUI: 42165985 | servicii | 45331220-4 | 28.07.2026 | 2,066 |
| Contract object: servicii instalare ac | ||||||
| DA40887063 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | GRAFICIANU SRL CUI: 30260347 | servicii | 79811000-2 | 27.07.2026 | 1,360 |
| Contract object: imprimare catalor si etichete gravate | ||||||
| DA40848532 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 20.07.2026 | 9,960 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA40792699 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | STEFTRANS CONFORT SRL CUI: 47067520 | servicii | 60130000-8 | 09.07.2026 | 80,250 |
| Contract object: servicii de transport persoane | ||||||
| DA40786387 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | lucrari | 45317000-2 | 08.07.2026 | 4,517 |
| Contract object: reparatie si executie automatizare pentru boiler apa calda. | ||||||
| DA40675330 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 22.06.2026 | 6,960 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA40649065 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | AMELICRIS SRL CUI: 34914800 | servicii | 30237310-5 | 17.06.2026 | 6,048 |
| Contract object: pachet cartuse compatibile pentru imprimante | ||||||
| DA40632266 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CREPUSCUL LIGHT ELECTRIC SRL CUI: 37426014 | lucrari | 45317000-2 | 17.06.2026 | 8,250 |
| Contract object: achizitia si montarea unei statii pentru dedurizarea apei la liceul sportiv focsani. | ||||||
| DA40629572 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | CRINUL ALB SRL CUI: 1441854 | servicii | 39831240-0 | 15.06.2026 | 2,645 |
| Contract object: pachet materiale de curatenie | ||||||
- 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