| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302526 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | COZONACI NICULINA SRL CUI: 38600983 | furnizare | 15812122-4 | 30.09.2026 | 2,884 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41294293 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15811100-7 | 30.09.2026 | 1,374 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41293242 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 30.09.2026 | 837 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41291885 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 29.09.2026 | 811 |
| Contract object: articole diverse | ||||||
| DA41272211 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 28.09.2026 | 140 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41262744 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 28.09.2026 | 189 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41260827 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15981100-9 | 24.09.2026 | 27 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41260784 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 24.09.2026 | 1,430 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41260668 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 24.09.2026 | 1,781 |
| Contract object: gpp dumbrava minunata produse de curatenie | ||||||
| DA41259228 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 24.09.2026 | 394 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41259670 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39263000-3 | 24.09.2026 | 1,175 |
| Contract object: articole diverse | ||||||
| DA41255644 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | OSC GROUP ROMANIA SRL CUI: 42513010 | furnizare | 39831240-0 | 24.09.2026 | 320 |
| Contract object: masti unica folosinta | ||||||
| DA41254553 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 34928471-0 | 24.09.2026 | 798 |
| Contract object: articole birotica | ||||||
| DA41252632 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 24.09.2026 | 656 |
| Contract object: gpp dumbrava minunata produse de curatenie | ||||||
| DA41244801 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30237410-6 | 23.09.2026 | 239 |
| Contract object: mouse logitech m220 wireless | ||||||
| DA41243551 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 23.09.2026 | 4,903 |
| Contract object: cartus de toner konica minolta bizhubc3120i | ||||||
| DA41241529 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 22.09.2026 | 293 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41241536 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 22.09.2026 | 200 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41241483 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 22.09.2026 | 1,262 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41241472 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39221100-8 | 22.09.2026 | 80 |
| Contract object: gpp dumbrava minunata achizitie ustensile de bucatarie | ||||||
| DA41241119 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 22.09.2026 | 422 |
| Contract object: articole diverse | ||||||
| DA41241173 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 22.09.2026 | 548 |
| Contract object: articole diverse | ||||||
| DA41239528 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 22.09.2026 | 2,245 |
| Contract object: articole diverse | ||||||
| DA41221349 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 21.09.2026 | 102 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41214414 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 21.09.2026 | 402 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
- 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