| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41157017 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 39831240-0 | 10.09.2026 | 202 |
| Contract object: achizitie vopsea | ||||||
| DA39806349 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.02.2026 | 930 |
| Contract object: achizitie boluri | ||||||
| DA39500995 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.12.2025 | 5,557 |
| Contract object: achizitie materiale curatenie | ||||||
| DA39460399 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 05.12.2025 | 6,664 |
| Contract object: achizitii materiale curatenie | ||||||
| DA39371884 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 25.11.2025 | 930 |
| Contract object: achizitie boluri | ||||||
| DA39238103 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 07.11.2025 | 6,404 |
| Contract object: achizitie materiale | ||||||
| DA37279205 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.01.2025 | 960 |
| Contract object: achizitie boluri | ||||||
| DA37187320 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 13.12.2024 | 5,121 |
| Contract object: achizitie materiale curatenie | ||||||
| DA37117581 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 06.12.2024 | 660 |
| Contract object: achizitie detergent masina spalat vase | ||||||
| DA37111670 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 05.12.2024 | 346 |
| Contract object: achizitie mopuri | ||||||
| DA37032484 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 27.11.2024 | 10,100 |
| Contract object: achizitie hartie | ||||||
| DA36804474 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 28.10.2024 | 2,499 |
| Contract object: achizitie materiale curatenie | ||||||
| DA36795145 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SANIMET COM SRL CUI: 7981870 | furnizare | 39831240-0 | 25.10.2024 | 2,245 |
| Contract object: achizitie materiale curatenie | ||||||
| DA36534379 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 18.09.2024 | 3,501 |
| Contract object: achizitie materiale curatenie | ||||||
| DA34363417 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIMOS COM SRL CUI: 9066947 | furnizare | 39831240-0 | 26.10.2023 | 3,337 |
| Contract object: achizitie materiale curatenie | ||||||
| DA31293494 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 01.09.2022 | 2,709 |
| Contract object: achizitie hartie | ||||||
| DA31272401 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 30.08.2022 | 440 |
| Contract object: achizitie materiale curatenie | ||||||
| DA28715381 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 08.09.2021 | 1,986 |
| Contract object: achizitie materiale curatenie | ||||||
| DA26253928 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39831240-0 | 03.09.2020 | 3,085 |
| Contract object: achizitie materiale curatenie | ||||||
| DA24370853 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 13.11.2019 | 4,676 |
| Contract object: acizitie materiale produse curatenie | ||||||
| DA23072052 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 20.05.2019 | 2,390 |
| Contract object: produse de curatenie | ||||||
| DA22034287 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 12.12.2018 | 580 |
| Contract object: achizitie materiale curatenie | ||||||
- 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