| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41031681 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 44617000-8 | 21.08.2026 | 1,433 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40872037 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 27.07.2026 | 923 |
| Contract object: achizitie produse de curatenie | ||||||
| DA40608173 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 11.06.2026 | 2,069 |
| Contract object: pachet intretinere | ||||||
| DA40546211 | COMUNA VIDRA CUI: 4297649 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 04.06.2026 | 422 |
| Contract object: pachet materiale curatenie centru de zi tichiris | ||||||
| DA40255749 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 44617000-8 | 27.04.2026 | 4,402 |
| Contract object: pachet intretinere | ||||||
| DA37072517 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 06.12.2024 | 6,839 |
| Contract object: pachet intretinere | ||||||
| DA36722605 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 16.10.2024 | 2,101 |
| Contract object: pachet materiale curatenie | ||||||
| DA36654123 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 07.10.2024 | 3,529 |
| Contract object: pachet intretinere | ||||||
| DA36352400 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 26.08.2024 | 4,958 |
| Contract object: produse de curatenie | ||||||
| DA35853049 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33772000-2 | 31.05.2024 | 247 |
| Contract object: sapun lichid 5l-10bid axion pasta-7buc servetele fiore-3pachete | ||||||
| DA35852954 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33772000-2 | 31.05.2024 | 3,371 |
| Contract object: pachet curatenie | ||||||
| DA35763122 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33772000-2 | 24.05.2024 | 3,199 |
| Contract object: pachet intretinere | ||||||
| DA35610986 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 25.04.2024 | 1,193 |
| Contract object: materiale curatenie | ||||||
| DA35563416 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 19.04.2024 | 492 |
| Contract object: pachet intretinere | ||||||
| DA35335366 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 25.03.2024 | 2,285 |
| Contract object: produse curatenie | ||||||
| DA35204959 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 08.03.2024 | 153 |
| Contract object: pachet intretinere | ||||||
| DA34811968 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 10.01.2024 | 72 |
| Contract object: produse de curatenie | ||||||
| DA34692869 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 14.12.2023 | 6,097 |
| Contract object: produse de curatenie | ||||||
| DA34122303 | COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 39831240-0 | 29.09.2023 | 2,814 |
| Contract object: produse de curatenie | ||||||
| DA33607594 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33761000-2 | 06.07.2023 | 2,855 |
| Contract object: hartie igienica alint 2str 10role | ||||||
| DA33607673 | COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33772000-2 | 06.07.2023 | 3,780 |
| Contract object: prosop pliat zz verde | ||||||
| DA32134472 | COMUNA DUMBRAVENI CUI: 4297665 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 15842300-5 | 12.12.2022 | 13,169 |
| Contract object: pachet craciun | ||||||
| DA32134016 | COMUNA DUMBRAVENI CUI: 4297665 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 15842300-5 | 12.12.2022 | 31 |
| Contract object: pachet craciun | ||||||
| DA22103419 | COMUNA MILCOVUL CUI: 4297592 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33770000-8 | 17.12.2018 | 614 |
| Contract object: pachet curatenie | ||||||
| DA22040976 | COMUNA GUGESTI CUI: 4297800 | PLASTMET JVS SRL CUI: 1432848 | furnizare | 33771000-5 | 13.12.2018 | 198 |
| Contract object: articole igienico-sanitare - hartie dispenser tip z si hartie igienica | ||||||
- 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