| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270488 | MUNICIPIUL FOCSANI CUI: 4350645 | INTERMEDIA SERVICES TOP SRL CUI: 33623676 | servicii | 79341000-6 | 30.09.2026 | 116,000 |
| Contract object: servicii de informare si promovare pt construire de insule ecologice digitalizate in mun. focsani | ||||||
| DA41252422 | MUNICIPIUL FOCSANI CUI: 4350645 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 29.09.2026 | 56,999 |
| Contract object: servicii de inspectie tehnica periodica(itp), revizie si reparatii(inclusiv piese de schimb) | ||||||
| DA41263235 | MUNICIPIUL FOCSANI CUI: 4350645 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 29.09.2026 | 53,900 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41263253 | MUNICIPIUL FOCSANI CUI: 4350645 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 29.09.2026 | 2,126 |
| Contract object: reparatii autospeciale dacia logan | ||||||
| DA41265530 | MUNICIPIUL FOCSANI CUI: 4350645 | ARHITECTONIC SRL CUI: 12778260 | servicii | 71314300-5 | 29.09.2026 | 1,200 |
| Contract object: servicii intocmire certificate energetice | ||||||
| DA41274841 | MUNICIPIUL FOCSANI CUI: 4350645 | POOL - UL DE ASIGURARE IMPOTRIVA DEZASTRELOR NATURALE SA CUI: 26191737 | servicii | 66515200-5 | 29.09.2026 | 118,170 |
| Contract object: servicii de asigurare obligatorie a locuintelor aflate in administrarea municipiului focsani | ||||||
| DA41230706 | MUNICIPIUL FOCSANI CUI: 4350645 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 79314000-8 | 25.09.2026 | 82,645 |
| Contract object: serviciilor de elaborare a doc. th.-ec. dali | ||||||
| DA41211287 | MUNICIPIUL FOCSANI CUI: 4350645 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 25.09.2026 | 87,333 |
| Contract object: documentatie pentru autorizarea executarii lucrarilor(dtac) si documentatii avize si acorduri cu | ||||||
| DA41252923 | MUNICIPIUL FOCSANI CUI: 4350645 | EUROMEDIA GROUP SA CUI: 6717307 | servicii | 79341400-0 | 25.09.2026 | 5,172 |
| Contract object: realizarea si montarea 12 afise de tip banner | ||||||
| DA41225569 | MUNICIPIUL FOCSANI CUI: 4350645 | PLUSSERVICE SRL CUI: 15818661 | servicii | 71630000-3 | 25.09.2026 | 9,870 |
| Contract object: serviciul de verificare, reglare a supapelor de siguranta la centralelor termice af blocurilor anl | ||||||
| DA41211301 | MUNICIPIUL FOCSANI CUI: 4350645 | TOPUFY-CAD SRL CUI: 42219210 | servicii | 71354300-7 | 23.09.2026 | 1,200 |
| Contract object: servicii de apartamentare(dezmembrare) cf | ||||||
| DA41222090 | MUNICIPIUL FOCSANI CUI: 4350645 | LUEMA TERME DISTRIBUTION SRL CUI: 37917623 | furnizare | 39221123-5 | 23.09.2026 | 3,050 |
| Contract object: apa plata 19 l, pahare pvc pentru dozator | ||||||
| DA41216506 | MUNICIPIUL FOCSANI CUI: 4350645 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30200000-1 | 21.09.2026 | 682 |
| Contract object: alimentator 20v/4.5a | ||||||
| DA41216959 | MUNICIPIUL FOCSANI CUI: 4350645 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125000-1 | 21.09.2026 | 1,851 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41196825 | MUNICIPIUL FOCSANI CUI: 4350645 | NEDCOM PUB SRL CUI: 21447886 | servicii | 55310000-6 | 21.09.2026 | 37,800 |
| Contract object: servicii masa | ||||||
| DA41198114 | MUNICIPIUL FOCSANI CUI: 4350645 | XS IT SRL CUI: 15206972 | furnizare | 30237000-9 | 17.09.2026 | 1,203 |
| Contract object: cumulator ni-mh aa - acumulator nb-11l li -ion | ||||||
| DA41178656 | MUNICIPIUL FOCSANI CUI: 4350645 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 16.09.2026 | 926 |
| Contract object: revizie auto fiat tipo, renault clio | ||||||
| DA41140107 | MUNICIPIUL FOCSANI CUI: 4350645 | TOPUFY-CAD SRL CUI: 42219210 | servicii | 71354300-7 | 14.09.2026 | 2,500 |
| Contract object: actualizare carte funciara | ||||||
| DA41159169 | MUNICIPIUL FOCSANI CUI: 4350645 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 11.09.2026 | 1,100 |
| Contract object: revizie auto schimb ulei si filtre consumabile, inlocuit placute frana(fata si spate) toyota corola | ||||||
| DA41159270 | MUNICIPIUL FOCSANI CUI: 4350645 | TRANSPORT PUBLIC SA CUI: 10099760 | servicii | 50110000-9 | 11.09.2026 | 851 |
| Contract object: revizie dacia - schimb ulei, filtre consumabile, inlocuire vas expansiune, remediere sistem directie | ||||||
| DA41147254 | MUNICIPIUL FOCSANI CUI: 4350645 | CERNICA SERV SRL CUI: 8277245 | servicii | 45331220-4 | 11.09.2026 | 95,000 |
| Contract object: mentenanta instalatii hvac - garantie si monitorizare | ||||||
| DA41124021 | MUNICIPIUL FOCSANI CUI: 4350645 | QUATTRO IMPEX SRL CUI: 1440840 | furnizare | 30125100-2 | 09.09.2026 | 30,930 |
| Contract object: cartuse / seturi cartuse toner | ||||||
| DA41091486 | MUNICIPIUL FOCSANI CUI: 4350645 | MISTRAL URBAN SRL CUI: 36115117 | servicii | 71520000-9 | 04.09.2026 | 22,314 |
| Contract object: servicii de asistenta tehnica din partea dirigintelui de santier | ||||||
| DA41077086 | MUNICIPIUL FOCSANI CUI: 4350645 | CRISRISC CONSULT 2016 SRL CUI: 36777939 | servicii | 71317000-3 | 02.09.2026 | 16,000 |
| Contract object: analiza de risc securitate fizica la locatiile apartinand de uat focsani | ||||||
| DA41091447 | MUNICIPIUL FOCSANI CUI: 4350645 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92111250-9 | 02.09.2026 | 9,000 |
| Contract object: realizare si difuzare material audio-video/reportaj(minim 2 min.) | ||||||
- 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