| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213550 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | furnizare | 09211000-1 | 18.09.2026 | 2,281 |
| Contract object: sga sm - pachet uleiuri motounelte | ||||||
| DA41204258 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 17.09.2026 | 261 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA41135671 | CRESA SATU MARE CUI: 45270250 | FALCO 2000 SRL CUI: 13102606 | furnizare | 39713430-6 | 08.09.2026 | 1,116 |
| Contract object: aspiratoare | ||||||
| DA41135629 | CRESA SATU MARE CUI: 45270250 | FALCO 2000 SRL CUI: 13102606 | furnizare | 39713430-6 | 08.09.2026 | 372 |
| Contract object: aspiratoare | ||||||
| DA41123011 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | FALCO 2000 SRL CUI: 13102606 | furnizare | 39713431-3 | 07.09.2026 | 56 |
| Contract object: saci filtru aspirtaor | ||||||
| DA41106070 | ORAS ARDUD CUI: 3897173 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 04.09.2026 | 266 |
| Contract object: furnizare accesorii si consumabile motoutilaje | ||||||
| DA41047620 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 25.08.2026 | 135 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA41012690 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | servicii | 50000000-5 | 19.08.2026 | 248 |
| Contract object: sga sm - reparatie conform deviz | ||||||
| DA40945765 | COMUNA RACSA CUI: 27005719 | FALCO 2000 SRL CUI: 13102606 | servicii | 50800000-3 | 06.08.2026 | 1,128 |
| Contract object: reparatie conform deviz | ||||||
| DA40909749 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16600000-1 | 30.07.2026 | 2,479 |
| Contract object: sga sm - motoferastraul stihl ms 271 | ||||||
| DA40909774 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16310000-1 | 30.07.2026 | 2,411 |
| Contract object: sga sm - motocoasa stihl fs 235 (cutit 3 lame + autocut 26-2) | ||||||
| DA40909794 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16310000-1 | 30.07.2026 | 4,821 |
| Contract object: sga sm - motocoasa stihl fs 235 (cutit 3 lame + autocut 26-2) | ||||||
| DA40870181 | UNITATEA MILITARA 01764 CUI: 27124086 | FALCO 2000 SRL CUI: 13102606 | servicii | 16800000-3 | 22.07.2026 | 136 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA40823844 | COMUNA TURULUNG CUI: 3896569 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 15.07.2026 | 455 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA40811612 | COMUNA VIILE SATU MARE CUI: 3896640 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 14.07.2026 | 2,460 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA40814747 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | FALCO 2000 SRL CUI: 13102606 | servicii | 50000000-5 | 14.07.2026 | 534 |
| Contract object: sga sm - reparatie motocoasa | ||||||
| DA40808681 | COMUNA MOFTIN CUI: 3897092 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16600000-1 | 13.07.2026 | 6,941 |
| Contract object: utilaje agricole sau forestiere specializate | ||||||
| DA40808720 | COMUNA MOFTIN CUI: 3897092 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 13.07.2026 | 719 |
| Contract object: accesorii si consumabile motoutilaj | ||||||
| DA40785065 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | FALCO 2000 SRL CUI: 13102606 | furnizare | 24951100-6 | 08.07.2026 | 423 |
| Contract object: ulei stihl hp ultra 1 l necesar in cadrul ftif satu-mare | ||||||
| DA40767971 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 06.07.2026 | 2,386 |
| Contract object: diverse articole | ||||||
| DA40746852 | COMUNA ODOREU CUI: 3897424 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 02.07.2026 | 1,395 |
| Contract object: accesorii si consumabile motoutilaj | ||||||
| DA40727096 | COMUNA GHERTA MICA CUI: 3896917 | FALCO 2000 SRL CUI: 13102606 | furnizare | 16800000-3 | 30.06.2026 | 2,596 |
| Contract object: accesorii si consumabile motoutilaje | ||||||
| DA40692153 | ORAS TASNAD CUI: 3897122 | FALCO 2000 SRL CUI: 13102606 | furnizare | 34913000-0 | 24.06.2026 | 2,386 |
| Contract object: piese intretinere motocoasa | ||||||
| DA40682154 | COMUNA CEHAL CUI: 3896810 | FALCO 2000 SRL CUI: 13102606 | furnizare | 39713430-6 | 23.06.2026 | 2,025 |
| Contract object: masina de tuns gazon stiga | ||||||
| DA40656185 | COMUNA RACSA CUI: 27005719 | FALCO 2000 SRL CUI: 13102606 | servicii | 16800000-3 | 22.06.2026 | 696 |
| Contract object: accesorii si consumabile motoutilaj | ||||||
- 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