| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32937906 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 31.03.2023 | 165 |
| Contract object: verificari-incarcari stingatoare psi,tip sm 50 | ||||||
| DA32937839 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 31.03.2023 | 220 |
| Contract object: verificare+incarcare stingator p6 | ||||||
| DA32923614 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | FALSTING SRL CUI: 13264934 | lucrari | 50413200-5 | 30.03.2023 | 2,100 |
| Contract object: lucrari de mentenanta a dotarilor,instalatiilor si sistemelor de interventii pentru s.u. | ||||||
| DA32828931 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | FALSTING SRL CUI: 13264934 | lucrari | 50413200-5 | 20.03.2023 | 2,100 |
| Contract object: lucrari de mentenanta a dotarilor,instalatiilor si sistemelor de interventii pentru s.u. | ||||||
| DA32681263 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 01.03.2023 | 786 |
| Contract object: verificare+incarcare stingator | ||||||
| DA32634742 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 22.02.2023 | 394 |
| Contract object: verificare+incarcare stingatoare p6 +sm6 | ||||||
| DA32634810 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | FALSTING SRL CUI: 13264934 | furnizare | 35111300-8 | 22.02.2023 | 675 |
| Contract object: extinctoare pentru stingerea incendiilor,tip p6,produs de stingere pulbere abc,capacitate 6kg | ||||||
| DA32611025 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 22.02.2023 | 29 |
| Contract object: verificari-incarcari stingatoare psi tip g5 | ||||||
| DA32611065 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 22.02.2023 | 42 |
| Contract object: verificari-incarcari stingatoare psi tip g2 | ||||||
| DA32611104 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FALSTING SRL CUI: 13264934 | furnizare | 35111300-8 | 22.02.2023 | 1,150 |
| Contract object: stingator tip p50 | ||||||
| DA32610960 | INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 22.02.2023 | 374 |
| Contract object: verificare+incarcare stingator p6 | ||||||
| DA32631991 | COMUNA BALTATESTI CUI: 2614120 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 22.02.2023 | 909 |
| Contract object: achizitie servicii verificare si incarcare stingatoare | ||||||
| DA32526972 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | FALSTING SRL CUI: 13264934 | lucrari | 50413200-5 | 08.02.2023 | 2,100 |
| Contract object: lucrari de mentenanta a dotarilor,instalatiilor si sistemelor de interventii pentru s.u. | ||||||
| DA32510002 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 06.02.2023 | 567 |
| Contract object: verificari-incarcari stingatoare psi tip p6,p1,p3,g5 | ||||||
| DA32395696 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 17.01.2023 | 2,100 |
| Contract object: lucrari de mentenanta a dotarilor,instalatiilor si sistemelor de interventii pentru s.u. | ||||||
| DA32279238 | DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 22.12.2022 | 1,572 |
| Contract object: verificari periodice stingatoare | ||||||
| DA32249090 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | FALSTING SRL CUI: 13264934 | furnizare | 35111300-8 | 20.12.2022 | 4,200 |
| Contract object: stingator | ||||||
| DA32146795 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | FALSTING SRL CUI: 13264934 | furnizare | 50413200-5 | 12.12.2022 | 268 |
| Contract object: achizitie directa | ||||||
| DA32127026 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 12.12.2022 | 304 |
| Contract object: verificari-incarcari stingatoare psi tip g2 | ||||||
| DA32133288 | INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 12.12.2022 | 1,020 |
| Contract object: verificari- incarcari stingatoare si hidranti exteriori | ||||||
| DA32065308 | CRESA NR1 SUCEAVA CUI: 4244946 | FALSTING SRL CUI: 13264934 | servicii | 35111500-0 | 06.12.2022 | 105 |
| Contract object: verificare periodica hidranti interiori | ||||||
| DA32070440 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | FALSTING SRL CUI: 13264934 | servicii | 35111500-0 | 06.12.2022 | 761 |
| Contract object: verificare/incarcare hidranti interiori si stingatoare | ||||||
| DA32003763 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | FALSTING SRL CUI: 13264934 | servicii | 50413200-5 | 25.11.2022 | 66 |
| Contract object: verificari-incarcari stingatoare psi,tip p6 | ||||||
| DA31995811 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | FALSTING SRL CUI: 13264934 | furnizare | 35111300-8 | 24.11.2022 | 660 |
| Contract object: stingator cu gaz tip g2 | ||||||
| DA31976625 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | FALSTING SRL CUI: 13264934 | furnizare | 50413200-5 | 23.11.2022 | 196 |
| Contract object: verificari-incarcari stingatoare psi,tip p6,verificari- incarcari stingatoare psi tip sm6,verificari | ||||||
- 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