| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244529 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 23.09.2026 | 189 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA41178688 | COMUNA VOSLABENI CUI: 4612495 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 14.09.2026 | 321 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 to | ||||||
| DA41166333 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FALCON SERVICII SRL CUI: 10505299 | furnizare | 71631200-2 | 11.09.2026 | 337 |
| Contract object: itp | ||||||
| DA41150809 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 10.09.2026 | 598 |
| Contract object: testare euro vi peste 3.5 to | ||||||
| DA41104507 | COMUNA VOSLABENI CUI: 4612495 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 03.09.2026 | 396 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 to | ||||||
| DA40609078 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 12.06.2026 | 425 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 to | ||||||
| DA40521367 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 02.06.2026 | 3,917 |
| Contract object: contract prestari servicii de inspectie tehnica periodica conform adv 1531778 | ||||||
| DA40379548 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 13.05.2026 | 152 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA40289330 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FALCON SERVICII SRL CUI: 10505299 | servicii | 50411400-3 | 30.04.2026 | 904 |
| Contract object: achizitii servicii itp, verificare, gescarcare tahograf | ||||||
| DA40212710 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 21.04.2026 | 610 |
| Contract object: pachet itp auto gheorgheni - adv1524699 | ||||||
| DA39954633 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 06.03.2026 | 185 |
| Contract object: servicii de inspectie tehnica periodica gheorgheni-adv1518900 | ||||||
| DA39826672 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 12.02.2026 | 540 |
| Contract object: servicii de inspectie tehnica periodica auto - adv1515919 | ||||||
| DA39712205 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 26.01.2026 | 152 |
| Contract object: i.t.p. pentru autoturismul marca: dacia duster 4x4 | ||||||
| DA39512175 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 11.12.2025 | 405 |
| Contract object: itp autovehicul cu masa totala maxima autorizata peste 3.5 t | ||||||
| DA39508715 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 11.12.2025 | 479 |
| Contract object: servicii itp, descarcare card | ||||||
| DA39240754 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | FALCON SERVICII SRL CUI: 10505299 | servicii | 50411400-3 | 10.11.2025 | 525 |
| Contract object: servicii intretinere tahometre | ||||||
| DA39225710 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | FALCON SERVICII SRL CUI: 10505299 | servicii | 50411400-3 | 06.11.2025 | 434 |
| Contract object: achizitii servicii itp si descarcare tahograf | ||||||
| DA39092506 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 16.10.2025 | 568 |
| Contract object: itp si testare euro vi | ||||||
| DA39052127 | SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 10.10.2025 | 152 |
| Contract object: itp autoturism | ||||||
| DA38881882 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | FALCON SERVICII SRL CUI: 10505299 | furnizare | 71631200-2 | 16.09.2025 | 185 |
| Contract object: itp autoturism | ||||||
| DA38876873 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 16.09.2025 | 337 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
| DA38878984 | COMUNA VOSLABENI CUI: 4612495 | FALCON SERVICII SRL CUI: 10505299 | servicii | 50411400-3 | 16.09.2025 | 786 |
| Contract object: verificare tahograf si itp | ||||||
| DA38705447 | CLUBUL SPORTIV SCOLAR GHEORGHENI CUI: 4245089 | FALCON SERVICII SRL CUI: 10505299 | servicii | 50411400-3 | 19.08.2025 | 480 |
| Contract object: verificare tahograf | ||||||
| DA38393517 | SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | FALCON SERVICII SRL CUI: 10505299 | furnizare | 50411400-3 | 23.06.2025 | 5,071 |
| Contract object: verificare tahograf smart cu accesorii | ||||||
| DA38321354 | UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 | FALCON SERVICII SRL CUI: 10505299 | servicii | 71631200-2 | 12.06.2025 | 393 |
| Contract object: servicii de inspectie tehnica a automobilelor | ||||||
- 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