| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299079 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 30.09.2026 | 756 |
| Contract object: pachet electrice | ||||||
| DA41214219 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 18.09.2026 | 698 |
| Contract object: pachet materiale si accesorii electrice | ||||||
| DA41196195 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 16.09.2026 | 207 |
| Contract object: materiale electrice | ||||||
| DA41140555 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 09.09.2026 | 897 |
| Contract object: materiale pentru reparatii | ||||||
| DA41138752 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 09.09.2026 | 1,790 |
| Contract object: proiectoare led 100w sala mare sport | ||||||
| DA41093621 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 02.09.2026 | 157 |
| Contract object: tub led 18w vtac | ||||||
| DA40970467 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 11.08.2026 | 858 |
| Contract object: pachet materiale si accesorii electrice | ||||||
| DA40734395 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 30.06.2026 | 1,152 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA39533100 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 15.12.2025 | 1,425 |
| Contract object: materiale electrice pt salile de clasa,laboratoare | ||||||
| DA39522369 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 12.12.2025 | 132 |
| Contract object: neoane led philips corp c | ||||||
| DA39410729 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 28.11.2025 | 1,150 |
| Contract object: pachet materiale electrice colegiul vasile lovinescu | ||||||
| DA39228217 | COMUNA VULTURESTI CUI: 4326868 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 06.11.2025 | 322 |
| Contract object: ceas programator mecanic elvon | ||||||
| DA39165358 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 28.10.2025 | 248 |
| Contract object: pachet consumabile si accesorii electrice clubul copiilor | ||||||
| DA39108554 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31680000-6 | 20.10.2025 | 9,525 |
| Contract object: articole si accesorii electrice- crrn sasca | ||||||
| DA39026137 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 07.10.2025 | 1,646 |
| Contract object: pachet materiale electrice colegiul vasile lovinescu | ||||||
| DA39026837 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 07.10.2025 | 782 |
| Contract object: materiale si accesorii electrice | ||||||
| DA38867225 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 15.09.2025 | 668 |
| Contract object: plafoniere si neoane led | ||||||
| DA38813836 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 05.09.2025 | 1,302 |
| Contract object: corp iluminat led 40w | ||||||
| DA38644331 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 04.08.2025 | 1,135 |
| Contract object: materiale electrice corp b,c si a | ||||||
| DA38537653 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 16.07.2025 | 151 |
| Contract object: gpp pinocchio corp b achizitie lampa uv | ||||||
| DA38537763 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 16.07.2025 | 55 |
| Contract object: gpp dumbrava minunata achizitie produse electrice | ||||||
| DA38531896 | COMUNA VULTURESTI CUI: 4326868 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 15.07.2025 | 437 |
| Contract object: ceas programator mecanic | ||||||
| DA38474322 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 04.07.2025 | 118 |
| Contract object: achizitie directa | ||||||
| DA38421318 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 26.06.2025 | 563 |
| Contract object: materiale electrice corp a si b | ||||||
| DA37850892 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | CEZADIN COM SRL CUI: 17297071 | furnizare | 31000000-6 | 08.04.2025 | 788 |
| Contract object: materiale electrice smart lab fonic cantina sali clase colegiul | ||||||
- 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