| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39449486 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ALSTIC SRL CUI: 11618970 | furnizare | 44221000-5 | 05.12.2025 | 10,826 |
| Contract object: achititie materiale protectie | ||||||
| DA39449567 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ALSTIC SRL CUI: 11618970 | furnizare | 45420000-7 | 05.12.2025 | 826 |
| Contract object: achizitii reparatii | ||||||
| DA38794981 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 | ALSTIC SRL CUI: 11618970 | servicii | 44221000-5 | 03.09.2025 | 4,355 |
| Contract object: servicii inlocuire paneluri pvc la scoala gimn. alex ioan cuza falticeni | ||||||
| DA38554917 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | ALSTIC SRL CUI: 11618970 | furnizare | 44221000-5 | 18.07.2025 | 3,184 |
| Contract object: articole conexe pentru usi si geamuri pvc | ||||||
| DA38543791 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ALSTIC SRL CUI: 11618970 | furnizare | 39525500-3 | 17.07.2025 | 3,000 |
| Contract object: gpp dumbrava minunata achizitie materiale | ||||||
| DA37026507 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ALSTIC SRL CUI: 11618970 | furnizare | 45421000-4 | 27.11.2024 | 910 |
| Contract object: gpp dumbava minunata reparatii tamplarie pvc | ||||||
| DA36261160 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ALSTIC SRL CUI: 11618970 | furnizare | 45421000-4 | 08.08.2024 | 6,300 |
| Contract object: gpp dumbrava minunata achizitie tamplarie pvc | ||||||
| DA35376275 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | ALSTIC SRL CUI: 11618970 | furnizare | 14820000-5 | 29.03.2024 | 1,494 |
| Contract object: sticla | ||||||
| DA34683152 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | ALSTIC SRL CUI: 11618970 | furnizare | 50000000-5 | 13.12.2023 | 2,376 |
| Contract object: gpp dumbrava minunata reparatii diverse usi si ferestre pvc | ||||||
| DA34688954 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | ALSTIC SRL CUI: 11618970 | servicii | 50000000-5 | 13.12.2023 | 2,109 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA29502586 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | ALSTIC SRL CUI: 11618970 | servicii | 50000000-5 | 09.12.2021 | 7,925 |
| Contract object: servicii de reparatii si inlocuire elemente defecte tamplarie pvc | ||||||
| DA23730617 | COMUNA FRUMOSU CUI: 4441409 | ALSTIC SRL CUI: 11618970 | furnizare | 44230000-1 | 27.08.2019 | 4,434 |
| Contract object: pachet usi si ferestre pvc | ||||||
| DA21734039 | COMUNA FRUMOSU CUI: 4441409 | ALSTIC SRL CUI: 11618970 | lucrari | 45421100-5 | 13.11.2018 | 43,719 |
| Contract object: lucrari de executie tamplarie pvc termoizolant | ||||||
- 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