| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259650 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | DIABLOS GROUP IT SRL CUI: 31021267 | furnizare | 30141200-1 | 28.09.2026 | 1,929 |
| Contract object: mini pc sh fujitsu esprimo q958, intel hexa core i5-9500t, 8gb ddr4, 256gb ssd, windows 11 pro | ||||||
| DA41241097 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | EUROCONECT STORE SRL CUI: 47199490 | furnizare | 31000000-6 | 22.09.2026 | 1,954 |
| Contract object: pachet materiale electrice | ||||||
| DA41177079 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | RHS GROUP SRL CUI: 18463199 | furnizare | 48921000-0 | 14.09.2026 | 744 |
| Contract object: 6ed1055-1fb00-0ba2 | ||||||
| DA41177002 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | RHS GROUP SRL CUI: 18463199 | furnizare | 48921000-0 | 14.09.2026 | 2,450 |
| Contract object: 6ed1052-1fb08-0ba2 | ||||||
| DA41148442 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 14.09.2026 | 874 |
| Contract object: pachet materiale constructii comuna facaeni - serviciu public gosloc facaeni | ||||||
| DA41148800 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | BRAISTORE SRL CUI: 36970300 | furnizare | 32552420-7 | 09.09.2026 | 4,395 |
| Contract object: set 3 convertizoare de frecventa | ||||||
| DA41148599 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CEFAIN CONSTRUCT SRL CUI: 24721160 | furnizare | 42122430-3 | 09.09.2026 | 16,670 |
| Contract object: pachet pompa flygt si accesorii | ||||||
| DA41148719 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | RECONDI SRL CUI: 4256606 | furnizare | 31681200-5 | 09.09.2026 | 2,839 |
| Contract object: plutitor ms1, cablu 10 m | ||||||
| DA41078654 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | NIVASERV WATER SRL CUI: 46418592 | lucrari | 45259100-8 | 31.08.2026 | 90,090 |
| Contract object: lucrari de revizie -reparatie statie de epurare | ||||||
| DA41004561 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | OFFICE PARTENER SRL CUI: 22131724 | furnizare | 31421000-3 | 17.08.2026 | 2,467 |
| Contract object: pachet baterii 180ah | ||||||
| DA40776858 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 10.07.2026 | 1,017 |
| Contract object: pachet materiale constructii | ||||||
| DA40422150 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | BLUENOTE COMMUNICATIONS SA CUI: 15146404 | furnizare | 38421110-6 | 19.05.2026 | 5,379 |
| Contract object: debitmetru electromagnetic inline pentru apa bruta sau uzata, dn65, flowt ldb(ft) | ||||||
| DA40321774 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 06.05.2026 | 1,064 |
| Contract object: pachet materiale constructii comuna facaeni - serviciu public gosloc facaeni | ||||||
| DA40117249 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | IOVESCU FLORIN PERSOANA FIZICA AUTORIZATA CUI: 47319600 | servicii | 79400000-8 | 02.04.2026 | 39,500 |
| Contract object: servicii intocmire documentatie | ||||||
| DA39638619 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | PAMMALL SRL CUI: 15561516 | furnizare | 24965000-6 | 14.01.2026 | 3,389 |
| Contract object: pachet biopreparate pentru statii de epurare si degresare | ||||||
| DA39601129 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 23.12.2025 | 444 |
| Contract object: pachet materiale constructii comuna facaeni - serviciu public gosloc facaeni | ||||||
| DA39452463 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | PAMMALL SRL CUI: 15561516 | furnizare | 24965000-6 | 08.12.2025 | 3,337 |
| Contract object: microcat sx - bioformula pentru amorsarea si optimizarea statiilor de epurare. | ||||||
| DA39215872 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 07.11.2025 | 467 |
| Contract object: pachet materiale constructii comuna facaeni - serviciu public gosloc facaeni | ||||||
| DA39162989 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | PAMMALL SRL CUI: 15561516 | servicii | 24965000-6 | 29.10.2025 | 3,522 |
| Contract object: pachet biopreparate pentru statii de epurare | ||||||
| DA38970314 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | PAMMALL SRL CUI: 15561516 | furnizare | 24965000-6 | 30.09.2025 | 3,079 |
| Contract object: pachet biopreparate pentru statii de epurare | ||||||
| DA38958671 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | CREANGA COM SRL CUI: 3790630 | furnizare | 44192000-2 | 29.09.2025 | 744 |
| Contract object: pachet materiale constructii comuna facaeni - serviciu public gosloc facaeni | ||||||
| DA38737254 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | PAMMALL SRL CUI: 15561516 | furnizare | 24965000-6 | 25.08.2025 | 12,389 |
| Contract object: pachet biopreparate pentru statii de epurare si degresare | ||||||
| DA38703977 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312220-2 | 18.08.2025 | 6,750 |
| Contract object: pachet: hipoclorit de sodiu 12,5% solutie, sulfat feric 40-42% si transport | ||||||
| DA38641564 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312220-2 | 04.08.2025 | 920 |
| Contract object: hipoclorit de sodiu 12,5% solutie | ||||||
| DA38525976 | SERVICIUL PUBLIC GOSLOC FACAENI CUI: 48966699 | KEMCRISTAL SRL CUI: 11390391 | furnizare | 24312220-2 | 15.07.2025 | 736 |
| Contract object: hipoclorit de sodiu 12,5% solutie | ||||||
- 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