| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298314 | COMUNA FOCURI CUI: 4540046 | ARBEIT PROJECT SOLUTION SRL CUI: 43937781 | servicii | 71322000-1 | 30.09.2026 | 270,000 |
| Contract object: servicii de proiectare faza d.t.a.c., proiect tehnic + detalii de executie, verificare tehnica | ||||||
| DA41248684 | COMUNA FOCURI CUI: 4540046 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 23.09.2026 | 700 |
| Contract object: placute cu numar de inregistrare mopede | ||||||
| DA41143098 | COMUNA FOCURI CUI: 4540046 | ROMCHIM PROTECT SRL CUI: 10167619 | furnizare | 45442100-8 | 09.09.2026 | 645 |
| Contract object: vopsea pentru marcaj rutier si diluant pentru vopsea de marcaj rutier | ||||||
| DA40981351 | COMUNA FOCURI CUI: 4540046 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 12.08.2026 | 877 |
| Contract object: pachet articole de papetarie | ||||||
| DA40969348 | COMUNA FOCURI CUI: 4540046 | DASIMAP MANAGEMENT SRL CUI: 39903314 | servicii | 71356200-0 | 11.08.2026 | 1,000 |
| Contract object: servicii de inginerie privind receptia lucrarilor de constructii | ||||||
| DA40893180 | COMUNA FOCURI CUI: 4540046 | EUROTECH SRL CUI: 11116770 | furnizare | 16810000-6 | 28.07.2026 | 1,755 |
| Contract object: consumabile motounelte agricole | ||||||
| DA40863164 | COMUNA FOCURI CUI: 4540046 | CRIORAL SRL CUI: 12519126 | servicii | 79419000-4 | 22.07.2026 | 850 |
| Contract object: servicii evaluare teren in comuna focuri | ||||||
| DA40770680 | COMUNA FOCURI CUI: 4540046 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 07.07.2026 | 6,548 |
| Contract object: necesar piese auto | ||||||
| DA40767542 | COMUNA FOCURI CUI: 4540046 | STOMAR AGRO SRL CUI: 18338854 | furnizare | 03120000-8 | 06.07.2026 | 18,000 |
| Contract object: tuia | ||||||
| DA40753908 | COMUNA FOCURI CUI: 4540046 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 03.07.2026 | 5,100 |
| Contract object: servicii de cazare pentru formare profesionala 2026 | ||||||
| DA40753871 | COMUNA FOCURI CUI: 4540046 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 03.07.2026 | 1,900 |
| Contract object: servicii de formare profesionala 2026 | ||||||
| DA40673123 | COMUNA FOCURI CUI: 4540046 | TARCAN MARIUS-DORU INTREPRINDERE INDIVIDUALA CUI: 45142510 | servicii | 71332000-4 | 22.06.2026 | 8,000 |
| Contract object: studiu geotehnic pentru: extindere retea de canalizare. | ||||||
| DA40584568 | COMUNA FOCURI CUI: 4540046 | STOMAR AGRO SRL CUI: 18338854 | furnizare | 14210000-6 | 09.06.2026 | 123,960 |
| Contract object: piatra refuz ciur 16-31.5 mm | ||||||
| DA40573119 | COMUNA FOCURI CUI: 4540046 | EUROTECH SRL CUI: 11116770 | servicii | 50800000-3 | 08.06.2026 | 2,399 |
| Contract object: reparatii motocositoare | ||||||
| DA40562884 | COMUNA FOCURI CUI: 4540046 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 05.06.2026 | 1,028 |
| Contract object: pachet birotica | ||||||
| DA40558840 | COMUNA FOCURI CUI: 4540046 | STANCU V MARIAN INTREPRINDERE INDIVIDUALA CUI: 26880820 | servicii | 71314300-5 | 05.06.2026 | 4,800 |
| Contract object: certificat energetic scoala focuri cu grupul sanitar nou construit | ||||||
| DA40523137 | COMUNA FOCURI CUI: 4540046 | POPVAL-COS SRL CUI: 14431470 | furnizare | 44192000-2 | 02.06.2026 | 2,037 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40489326 | COMUNA FOCURI CUI: 4540046 | COMPANIA ANDIRINO SRL CUI: 38729296 | servicii | 92312000-1 | 27.05.2026 | 1,500 |
| Contract object: servicii artistice ziua copilului | ||||||
| DA40390334 | COMUNA FOCURI CUI: 4540046 | CATENA SRL CUI: 5885051 | furnizare | 31680000-6 | 14.05.2026 | 5,386 |
| Contract object: pachet materiale electrice | ||||||
| DA40334323 | COMUNA FOCURI CUI: 4540046 | COMINDFLEX SRL CUI: 1393676 | furnizare | 33682000-4 | 07.05.2026 | 800 |
| Contract object: granule cauciuc +adeziv | ||||||
| DA40314706 | COMUNA FOCURI CUI: 4540046 | EUROTECH SRL CUI: 11116770 | furnizare | 34913000-0 | 05.05.2026 | 1,956 |
| Contract object: piese de schimb si accesorii motounelte | ||||||
| DA40301974 | COMUNA FOCURI CUI: 4540046 | EUROTECH SRL CUI: 11116770 | furnizare | 34913000-0 | 04.05.2026 | 630 |
| Contract object: piese de schimb stihl | ||||||
| DA40290838 | COMUNA FOCURI CUI: 4540046 | POPVAL-COS SRL CUI: 14431470 | furnizare | 44192000-2 | 30.04.2026 | 8,412 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40226076 | COMUNA FOCURI CUI: 4540046 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 30199000-0 | 22.04.2026 | 712 |
| Contract object: pachet birotica | ||||||
| DA40130699 | COMUNA FOCURI CUI: 4540046 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 02.04.2026 | 1,185 |
| Contract object: piese revizie buldoexcavator | ||||||
- 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