| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295245 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 30.09.2026 | 4,625 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||||
| DA41282598 | COMUNA FALCOIU CUI: 4549991 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 28.09.2026 | 182 |
| Contract object: geam vizitare vidanja | ||||||
| DA41260326 | COMUNA FALCOIU CUI: 4549991 | VGTV REGIONAL SRL CUI: 39538057 | furnizare | 22200000-2 | 24.09.2026 | 2,500 |
| Contract object: achizitie,, abonament semnalul oltului, ramnicului, argesului si severinului,, | ||||||
| DA41246349 | COMUNA FALCOIU CUI: 4549991 | TUGUI A ALEXANDRU - EXPERT CONTABIL CUI: 21402744 | servicii | 79212100-4 | 23.09.2026 | 5,000 |
| Contract object: achizitie ,,raport audit economic pondere activitati economice uat comuna falcoiu,, | ||||||
| DA41239774 | COMUNA FALCOIU CUI: 4549991 | LEMNMETAL ARTIX SRL CUI: 51982236 | furnizare | 39130000-2 | 22.09.2026 | 4,945 |
| Contract object: furnizare mobilier conf cerere de oferte nr. 3674/10.06.2026 | ||||||
| DA41238777 | COMUNA FALCOIU CUI: 4549991 | LEMNMETAL ARTIX SRL CUI: 51982236 | furnizare | 39130000-2 | 22.09.2026 | 20,685 |
| Contract object: furnizare mobilier conf cerere de oferte nr. 3675/10.06.2026 | ||||||
| DA41229964 | COMUNA FALCOIU CUI: 4549991 | BPT CONSULT SRL CUI: 32675480 | furnizare | 34913000-0 | 21.09.2026 | 5,800 |
| Contract object: achizitie ,,pompa compresor vidanja,, | ||||||
| DA41217664 | COMUNA FALCOIU CUI: 4549991 | MARY-MARY SRL CUI: 7148102 | furnizare | 31681410-0 | 18.09.2026 | 363 |
| Contract object: achizitie pachet materiale | ||||||
| DA41213707 | COMUNA FALCOIU CUI: 4549991 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 18.09.2026 | 1,235 |
| Contract object: pachet furnituri de birou primaria falcoiu | ||||||
| DA41126663 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 07.09.2026 | 4,366 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||||
| DA41116969 | COMUNA FALCOIU CUI: 4549991 | TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | lucrari | 45453000-7 | 04.09.2026 | 39,846 |
| Contract object: ucrari de reparatii generale spatiul de lucru pentru eci | ||||||
| DA41071760 | COMUNA FALCOIU CUI: 4549991 | INCEPTION CONSULTING SRL CUI: 36326300 | servicii | 79418000-7 | 31.08.2026 | 25,000 |
| Contract object: servicii de consultanta achizitii publice ,,extindere apa-canal chilii si rudari ,, | ||||||
| DA41072025 | COMUNA FALCOIU CUI: 4549991 | TEOALEX FLORCONSTRUCT SRL CUI: 30375070 | lucrari | 45450000-6 | 31.08.2026 | 15,722 |
| Contract object: achizitie ,,reparatii fatada scoala cioroiu,, | ||||||
| DA41055023 | COMUNA FALCOIU CUI: 4549991 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 26.08.2026 | 240 |
| Contract object: achizitie ,,concursuri posturi.gov.ro,, | ||||||
| DA41046059 | COMUNA FALCOIU CUI: 4549991 | MAKE SPORT SRL CUI: 18143704 | furnizare | 18412100-1 | 26.08.2026 | 5,233 |
| Contract object: achizitie ,,materiale sportive,, | ||||||
| DA41014889 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 20.08.2026 | 4,410 |
| Contract object: achizitie ,,hipoclorit de sodiu,, | ||||||
| DA41010644 | COMUNA FALCOIU CUI: 4549991 | IDELLA SRL CUI: 14019941 | servicii | 79411000-8 | 19.08.2026 | 75,000 |
| Contract object: achizitie ,,cerere de finantare+management de proiect pentru sisteme fotovoltaice,, | ||||||
| DA41010684 | COMUNA FALCOIU CUI: 4549991 | SECURISTIKA SRL CUI: 33108921 | servicii | 79311100-8 | 19.08.2026 | 60,000 |
| Contract object: achizitie ,, studiu de fezabilitate,, | ||||||
| DA41007120 | COMUNA FALCOIU CUI: 4549991 | INCEPTION CONSULTING SRL CUI: 36326300 | servicii | 79418000-7 | 18.08.2026 | 15,000 |
| Contract object: achizitie ,,servicii de consultanta achizitii publice sci 2000,, | ||||||
| DA41003356 | COMUNA FALCOIU CUI: 4549991 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 17.08.2026 | 2,493 |
| Contract object: achizitie pachete furnituri birou si cartuse toner | ||||||
| DA40856741 | COMUNA FALCOIU CUI: 4549991 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 22.07.2026 | 1,736 |
| Contract object: achizitie pachete curatenie si furnituri | ||||||
| DA40860119 | COMUNA FALCOIU CUI: 4549991 | COROLA SRL CUI: 2543968 | furnizare | 24312220-2 | 21.07.2026 | 4,515 |
| Contract object: achizitie ,, hipoclorit de sodiu ,, | ||||||
| DA40823425 | COMUNA FALCOIU CUI: 4549991 | TALVIDIA SRL CUI: 10296770 | servicii | 50000000-5 | 15.07.2026 | 288 |
| Contract object: pachet service husqvarna 345 rx | ||||||
| DA40790566 | COMUNA FALCOIU CUI: 4549991 | ENER GG SRL CUI: 53268005 | furnizare | 34928500-3 | 09.07.2026 | 3,926 |
| Contract object: achizitie,,lampa stradala 30w,, | ||||||
| DA40774171 | COMUNA FALCOIU CUI: 4549991 | DEKOSTRUCT CONSULTING NV SRL CUI: 50771630 | servicii | 71520000-9 | 09.07.2026 | 10,000 |
| Contract object: achizitie ,,servicii dirigentie de santier,, | ||||||
- 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