| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40366018 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 12.05.2026 | 86,260 |
| Contract object: lucrari suplimentare la contract nr. 22556 | ||||||
| DA39245813 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45212314-0 | 10.11.2025 | 173,087 |
| Contract object: lucrari suplimentare la contractul nr. 17289/20.06.2024 | ||||||
| DA38624242 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 30.07.2025 | 130,343 |
| Contract object: lucrari suplimentare la contractul nr. 20884/15.07.2025 | ||||||
| DA38509016 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 11.07.2025 | 879,745 |
| Contract object: finalizare procedura conform anunt de publicitate adv1489469/04.07.2025 | ||||||
| DA38281757 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 05.06.2025 | 250,487 |
| Contract object: lucrari suplimentare contract nr. 28243 din 16.10.2023 | ||||||
| DA37780998 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45454100-5 | 31.03.2025 | 736,346 |
| Contract object: lucrari suplimentare la contractul nr. 35103/18.12.2023 | ||||||
| DA36524165 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 | SYM RSC SRL CUI: 18458877 | furnizare | 45255400-3 | 17.09.2024 | 2,728 |
| Contract object: lucrari de montaj gresie si faianta cu materiale achizitionate de catre beneficiar. | ||||||
| DA36474371 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 10.09.2024 | 898,819 |
| Contract object: finalizare procedura conform anunt adv1442967, din 28.08.2024 | ||||||
| DA33997750 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | furnizare | 39113600-3 | 13.09.2023 | 20,564 |
| Contract object: achizitie banci stradale | ||||||
| DA32764519 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 13.03.2023 | 22,000 |
| Contract object: lucrari necesare de executat conform cerintelor isu | ||||||
| DA32638468 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 22.02.2023 | 44,250 |
| Contract object: lucrari conform cerinte isu pe etaj 1 spital nou | ||||||
| DA29948352 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 15.02.2022 | 47,269 |
| Contract object: achizitie lucrari suplimentare la contractul 24240 din 29.10.2021 | ||||||
| DA29125912 | MUNICIPIUL FALTICENI CUI: 5432522 | SYM RSC SRL CUI: 18458877 | lucrari | 45453000-7 | 28.10.2021 | 315,126 |
| Contract object: finalizare procedura conform anunt de publicitate adv 1248202 | ||||||
- 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