| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293791 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 30.09.2026 | 435 |
| Contract object: achizitie pulpa curcan | ||||||
| DA41288735 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 29.09.2026 | 3,789 |
| Contract object: achizitie furnituri | ||||||
| DA41274765 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | COZONACI NICULINA SRL CUI: 38600983 | furnizare | 15812122-4 | 28.09.2026 | 1,089 |
| Contract object: achizitie placinte | ||||||
| DA41273051 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | PAPER SIBB SRL CUI: 50036116 | furnizare | 39221123-5 | 28.09.2026 | 240 |
| Contract object: achizitie pahare | ||||||
| DA41269328 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 44423000-1 | 25.09.2026 | 6,422 |
| Contract object: achizitie alimente | ||||||
| DA41268030 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | PAINE LA LARISA SRL CUI: 6895380 | furnizare | 15811000-6 | 25.09.2026 | 2,028 |
| Contract object: achizitie paine | ||||||
| DA41266305 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 25.09.2026 | 8,916 |
| Contract object: achizitie tonere | ||||||
| DA41243822 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 24.09.2026 | 852 |
| Contract object: achizitie carne pui | ||||||
| DA41244036 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 23.09.2026 | 3,790 |
| Contract object: achizitie calculatoare it | ||||||
| DA41244128 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | RAITAR SRL CUI: 774583 | furnizare | 15131700-2 | 23.09.2026 | 872 |
| Contract object: achizitie carne | ||||||
| DA41244219 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15130000-8 | 23.09.2026 | 680 |
| Contract object: achizitie carne porc | ||||||
| DA41230957 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | COZONACI NICULINA SRL CUI: 38600983 | furnizare | 15812122-4 | 22.09.2026 | 1,287 |
| Contract object: achizitie placinte | ||||||
| DA41216363 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 15130000-8 | 18.09.2026 | 161 |
| Contract object: achizitie sunca | ||||||
| DA41210064 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 15800000-6 | 17.09.2026 | 6,218 |
| Contract object: achizitie alimente | ||||||
| DA41192013 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | furnizare | 03221000-6 | 16.09.2026 | 230 |
| Contract object: achizitie legume | ||||||
| DA41184103 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ROGELYA PROD SRL CUI: 7518434 | furnizare | 15130000-8 | 16.09.2026 | 816 |
| Contract object: achizitie ceafa porc | ||||||
| DA41184185 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | RAITAR SRL CUI: 774583 | furnizare | 15100000-9 | 16.09.2026 | 825 |
| Contract object: achizitie carne pui | ||||||
| DA41184472 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AVI-TOP SA CUI: 14327259 | furnizare | 15112130-6 | 16.09.2026 | 533 |
| Contract object: achizitie carne pui | ||||||
| DA41176141 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213300-8 | 15.09.2026 | 6,196 |
| Contract object: achizitie calculatoare | ||||||
| DA41171337 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | MACOVEI G IULIAN PERSOANA FIZICA AUTORIZATA CUI: 34469851 | servicii | 90711100-5 | 14.09.2026 | 1,500 |
| Contract object: evaluare riscuri la securtitate fizica corp b | ||||||
| DA41168222 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SANIMET COM SRL CUI: 7981870 | furnizare | 44423000-1 | 14.09.2026 | 6,778 |
| Contract object: achizitie materiale amenajare | ||||||
| DA41156942 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 10.09.2026 | 4,582 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41156974 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 44423000-1 | 10.09.2026 | 1,209 |
| Contract object: achizitie materiale | ||||||
| DA41157017 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 39831240-0 | 10.09.2026 | 202 |
| Contract object: achizitie vopsea | ||||||
| DA41151061 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | furnizare | 15331000-7 | 10.09.2026 | 300 |
| Contract object: achizitie varza murata | ||||||
- 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