| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286947 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 31625300-6 | 29.09.2026 | 6,150 |
| Contract object: sistem de efractie | ||||||
| DA41273000 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 28.09.2026 | 2,717 |
| Contract object: pachet gradinita nr.17 | ||||||
| DA41275603 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | MICULA 2001 SRL CUI: 14216471 | furnizare | 15897300-5 | 28.09.2026 | 3,824 |
| Contract object: pachet de alimente | ||||||
| DA41274973 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | GREEN ATLANTIC SRL CUI: 38225272 | furnizare | 90524300-9 | 28.09.2026 | 300 |
| Contract object: servicii de preluare deseuri de subproduse de origine animala ce nu sunt destinate consumului uman | ||||||
| DA41263897 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | MISOR COM SRL CUI: 9920089 | furnizare | 30192700-8 | 25.09.2026 | 2,651 |
| Contract object: pachet papetarie | ||||||
| DA41256985 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | DEZIMED SRL CUI: 12933224 | servicii | 24455000-8 | 24.09.2026 | 2,475 |
| Contract object: pachet dezinfectanti | ||||||
| DA41222558 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 21.09.2026 | 4,037 |
| Contract object: pachet gradinita nr.17 | ||||||
| DA41222529 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | MICULA 2001 SRL CUI: 14216471 | furnizare | 15897300-5 | 21.09.2026 | 4,192 |
| Contract object: pachet de alimente | ||||||
| DA41203468 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 18.09.2026 | 479 |
| Contract object: halat protectie | ||||||
| DA41177575 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 14.09.2026 | 2,664 |
| Contract object: pachet gradinita nr.17 | ||||||
| DA41177825 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | MICULA 2001 SRL CUI: 14216471 | furnizare | 15897300-5 | 14.09.2026 | 4,053 |
| Contract object: pachet de alimente | ||||||
| DA41150488 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | CLINICA TINERETII SRL CUI: 32530072 | servicii | 85147000-1 | 10.09.2026 | 7,660 |
| Contract object: servicii medicina muncii, examen psihiatric, examen coprobacteriologic si coproparazitologic | ||||||
| DA41145820 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 09.09.2026 | 508 |
| Contract object: halat protectie-polar | ||||||
| DA41145849 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ROPRODAL SRL CUI: 3181165 | furnizare | 18100000-0 | 09.09.2026 | 1,421 |
| Contract object: costum protectie | ||||||
| DA41128634 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | ROMCLASIC SRL CUI: 13962074 | furnizare | 39162110-9 | 08.09.2026 | 992 |
| Contract object: pachet articole de papetarie | ||||||
| DA41128734 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | SAUVAGE SRL CUI: 24096747 | furnizare | 24311900-6 | 08.09.2026 | 516 |
| Contract object: cloramina/ jaclor 250buc/cutie | ||||||
| DA41125109 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | MICULA 2001 SRL CUI: 14216471 | furnizare | 15897300-5 | 07.09.2026 | 5,082 |
| Contract object: pachet de alimente | ||||||
| DA41121568 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | PACO PROD SERV SRL CUI: 8017008 | furnizare | 15800000-6 | 07.09.2026 | 2,168 |
| Contract object: pachet gradinita nr.17 | ||||||
| DA41121713 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | CLEANING STUFF SRL CUI: 42561661 | furnizare | 39831240-0 | 07.09.2026 | 2,347 |
| Contract object: pachet materiale curatenie | ||||||
| DA41097218 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | CLINICA TINERETII SRL CUI: 32530072 | furnizare | 85147000-1 | 03.09.2026 | 1,080 |
| Contract object: servicii medicina muncii- personal didactic din institutii de invatamant | ||||||
| DA41097314 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | CLINICA TINERETII SRL CUI: 32530072 | furnizare | 85147000-1 | 03.09.2026 | 160 |
| Contract object: examen coprobacteriologic | ||||||
| DA41097341 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | CLINICA TINERETII SRL CUI: 32530072 | furnizare | 85147000-1 | 03.09.2026 | 520 |
| Contract object: examen coproparazitologic | ||||||
| DA41097370 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | CLINICA TINERETII SRL CUI: 32530072 | furnizare | 85147000-1 | 03.09.2026 | 1,600 |
| Contract object: servicii medicale medicina muncii - examen psihiatric | ||||||
| DA41087322 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | LEGENDARY TEAM SECURITY SRL CUI: 48491433 | servicii | 79713000-5 | 01.09.2026 | 21,867 |
| Contract object: servicii de paza si protectie a bunurilor, valorilor si persoanelor | ||||||
| DA41083846 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 01.09.2026 | 18,318 |
| Contract object: platforma de management educational viva-catalog | ||||||
- 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