| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39203903 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | furnizare | 45331100-7 | 04.11.2025 | 15,700 |
| Contract object: livrare si instalare a doua centrale termice in condensare de 35kw | ||||||
| DA39152148 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | furnizare | 45259300-0 | 27.10.2025 | 2,400 |
| Contract object: kit ventilator centrala immergas victrix pro 80 + montaj | ||||||
| DA38987644 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | servicii | 45259300-0 | 01.10.2025 | 10,674 |
| Contract object: lucrari de mentenanta centrale termice cu putere de pana la 1500kw | ||||||
| DA36553920 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | INTERBEN SRL CUI: 10668660 | furnizare | 39715210-2 | 20.09.2024 | 819 |
| Contract object: procurare si montare pompa circulatie 32/60 | ||||||
| DA36063314 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | INTERBEN SRL CUI: 10668660 | furnizare | 39715210-2 | 03.07.2024 | 5,700 |
| Contract object: centrala termica | ||||||
| DA35922434 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INTERBEN SRL CUI: 10668660 | lucrari | 45331100-7 | 11.06.2024 | 294,816 |
| Contract object: gpp dumbrava minunata achizitie executare lucrari la instalatia termica | ||||||
| DA34820623 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | furnizare | 45259300-0 | 11.01.2024 | 2,908 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/116180429#:~:text=lucrari%20de%20reparatie%20 | ||||||
| DA34544602 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | furnizare | 45259300-0 | 22.11.2023 | 10,336 |
| Contract object: lucrari de mentenata centrale termice cu putere de pana la 1500 kw | ||||||
| DA34100644 | SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | INTERBEN SRL CUI: 10668660 | furnizare | 39715210-2 | 26.09.2023 | 36,261 |
| Contract object: furnizare si montare a doua centrale termice de 35 kw alimentate cu gaz metan | ||||||
| DA31800924 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | INTERBEN SRL CUI: 10668660 | lucrari | 45331100-7 | 04.11.2022 | 54,622 |
| Contract object: lucrari de montare cazan pe combustibil solid cu gazeificare 100 kw | ||||||
| DA29629518 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INTERBEN SRL CUI: 10668660 | lucrari | 45331100-7 | 20.12.2021 | 5,462 |
| Contract object: achizitie lucrare instalarecentrala termica gpp licurici | ||||||
| DA29628724 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | furnizare | 45259300-0 | 20.12.2021 | 1,546 |
| Contract object: kit ventilator victrix pro 80 | ||||||
| DA29542366 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | servicii | 45259300-0 | 13.12.2021 | 10,345 |
| Contract object: lucrari de mentenanta centrale termice cu putere de pana la 1500 kw | ||||||
| DA28788705 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INTERBEN SRL CUI: 10668660 | furnizare | 45331100-7 | 17.09.2021 | 9,196 |
| Contract object: gpp pinocchio achizitie lucrari extindere instalatie termica | ||||||
| DA28731212 | MUNICIPIUL FALTICENI CUI: 5432522 | INTERBEN SRL CUI: 10668660 | lucrari | 45331100-7 | 10.09.2021 | 170,269 |
| Contract object: finalizare procedura conform anunt de publicitate nr. adv1236678 din 03.09.2021 | ||||||
| DA26746595 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | servicii | 45331100-7 | 05.11.2020 | 4,202 |
| Contract object: centrala termica + lucrari de instalare de echipamente de incalzire centrala | ||||||
| DA26540089 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INTERBEN SRL CUI: 10668660 | furnizare | 42161000-5 | 09.10.2020 | 538 |
| Contract object: gpp pinocchio achizitiei ob.inventar | ||||||
| DA26090148 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INTERBEN SRL CUI: 10668660 | servicii | 45331100-7 | 05.08.2020 | 38,801 |
| Contract object: gpp pinocchio falticeni- achizitie servicii reabilitare instalatie termica | ||||||
| DA24649372 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | INTERBEN SRL CUI: 10668660 | servicii | 50720000-8 | 10.12.2019 | 9,850 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||||
| DA21642333 | COMUNA BAIA CUI: 4674790 | INTERBEN SRL CUI: 10668660 | servicii | 45232141-2 | 05.11.2018 | 3,109 |
| Contract object: reparatii instalatie de incalzire termica | ||||||
| DA21413540 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INTERBEN SRL CUI: 10668660 | furnizare | 45331100-7 | 09.10.2018 | 4,370 |
| Contract object: gpp licurici | ||||||
| DA21347833 | SCOALA GIMNAZIALA INVATATOR VASILE HLIHOR BAIA CUI: 18308551 | INTERBEN SRL CUI: 10668660 | furnizare | 45331100-7 | 01.10.2018 | 19,748 |
| Contract object: cazan pe lemn cu gazeificare atmos dc 50s + instalare | ||||||
- 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