| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062416 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 27.08.2026 | 1,201 |
| Contract object: achizitie aspirator | ||||||
| DA41024522 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | FABRICA DE PLASE SRL CUI: 38777730 | furnizare | 39541000-6 | 20.08.2026 | 2,840 |
| Contract object: achizitie materiale protectie | ||||||
| DA40839263 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 39831240-0 | 17.07.2026 | 8,401 |
| Contract object: achizitie materiale de curatenie si de birou | ||||||
| DA40819322 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 14.07.2026 | 7,222 |
| Contract object: achizitie servicii de dezinfectie si dezinsectie west nile | ||||||
| DA40733672 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 | servicii | 72261000-2 | 01.07.2026 | 34,800 |
| Contract object: asistenta sistem informatic infoprim | ||||||
| DA40590232 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | DRCARMEN-TECHNOLOGY SRL CUI: 31002524 | furnizare | 22993200-9 | 10.06.2026 | 9,500 |
| Contract object: achizitie role termice | ||||||
| DA40567466 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | EASYPARK SOLUTIONS SRL CUI: 49556107 | furnizare | 34927000-1 | 08.06.2026 | 136,364 |
| Contract object: achizitie parcometre | ||||||
| DA40388495 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 24312220-2 | 15.05.2026 | 136,911 |
| Contract object: furnizare reactivi | ||||||
| DA40388885 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | PISCINE ARISTOCRATE SRL CUI: 29275247 | servicii | 50800000-3 | 15.05.2026 | 73,600 |
| Contract object: servicii de mentenanta piscine baza de agrement nada florilor falticeni | ||||||
| DA40371869 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 12.05.2026 | 7,222 |
| Contract object: achizitie servicii de dezinfectie | ||||||
| DA40372524 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SWIM LAP SRL CUI: 35447274 | servicii | 92620000-3 | 12.05.2026 | 270,120 |
| Contract object: achizitie servicii de salvare acvatica/salvamar | ||||||
| DA40372583 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SWIM LAP SRL CUI: 35447274 | servicii | 92620000-3 | 12.05.2026 | 190,000 |
| Contract object: achizitie servicii initiere inot | ||||||
| DA40193042 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 30199000-0 | 17.04.2026 | 9,091 |
| Contract object: achizitie birotica si papetarie | ||||||
| DA40119979 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 43324100-1 | 01.04.2026 | 38,000 |
| Contract object: achizitie 190 ml de gratar pentru canalele perimetrale | ||||||
| DA39757073 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32342100-3 | 02.02.2026 | 1,735 |
| Contract object: achizitie boxe cu radio | ||||||
| DA39426659 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | PISCINE ARISTOCRATE SRL CUI: 29275247 | furnizare | 43324100-1 | 03.12.2025 | 8,381 |
| Contract object: furnizare si montare materiale | ||||||
| DA39422119 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 03.12.2025 | 541 |
| Contract object: achizitie acoperitori papuci | ||||||
| DA38681110 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 39113400-1 | 12.08.2025 | 5,355 |
| Contract object: achizitie sezlonguri | ||||||
| DA38559777 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 21.07.2025 | 622 |
| Contract object: achizitie acoperitori papuci | ||||||
| DA38532518 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 39113400-1 | 15.07.2025 | 6,670 |
| Contract object: achizitie sezlonguri | ||||||
| DA38406060 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 25.06.2025 | 7,222 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA38355506 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | TESA MED SOLUTIONS SRL CUI: 21441786 | furnizare | 33140000-3 | 17.06.2025 | 995 |
| Contract object: achizitie acoperitori papuci | ||||||
| DA38313962 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | ASOCIATIA MEREU IMPREUNA CUI: 27509058 | furnizare | 39113400-1 | 11.06.2025 | 6,414 |
| Contract object: achizitie sezlonguri | ||||||
| DA38315581 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA CUI: 26211435 | servicii | 90921000-9 | 11.06.2025 | 7,222 |
| Contract object: achizitie servicii de dezinsectie | ||||||
| DA38288754 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | LEASING ALFA SRL CUI: 13495742 | furnizare | 22455100-5 | 06.06.2025 | 2,380 |
| Contract object: achizitie bratari | ||||||
- 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