| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295482 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 30.09.2026 | 264 |
| Contract object: castrol magnatec diesel 10w40 5l | ||||||
| DA41295523 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 39831500-1 | 30.09.2026 | 197 |
| Contract object: lichid parbriz -20 gata preparat 5l | ||||||
| DA41295678 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31531000-7 | 30.09.2026 | 215 |
| Contract object: bec h4 / bec stop frana | ||||||
| DA41295829 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 24960000-1 | 30.09.2026 | 1,574 |
| Contract object: adblue / antigel / lichid frana | ||||||
| DA41201800 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31430000-9 | 17.09.2026 | 1,587 |
| Contract object: baterie stationara 12v 12ah cpu / kir | ||||||
| DA41161088 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 11.09.2026 | 347 |
| Contract object: banda adeziva din hartie 50m aata | ||||||
| DA41137244 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31430000-9 | 08.09.2026 | 694 |
| Contract object: acumulator reincarcabil varta/ baterie cr2450 | ||||||
| DA41137391 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31158100-9 | 08.09.2026 | 205 |
| Contract object: incarcator acumulator r6 | ||||||
| DA41127512 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31440000-2 | 07.09.2026 | 898 |
| Contract object: baterii magazie | ||||||
| DA41127677 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 33720000-3 | 07.09.2026 | 1,127 |
| Contract object: aparat ras bic astor / papuci hotel uf | ||||||
| DA40989946 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 34351100-3 | 13.08.2026 | 810 |
| Contract object: anvelopa 195/65 r15 mat. all weather evo m+s | ||||||
| DA40989974 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 13.08.2026 | 264 |
| Contract object: castrol magnatec 5w40 5l | ||||||
| DA40990002 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 44810000-1 | 13.08.2026 | 26 |
| Contract object: spray vopsea alb boreal aata | ||||||
| DA40963591 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 34351100-3 | 10.08.2026 | 1,420 |
| Contract object: anvelopa van 225/65 r16c | ||||||
| DA40828059 | COMUNA HARTOP CUI: 16402004 | VASANYON SRL CUI: 18719328 | furnizare | 34913000-0 | 15.07.2026 | 3,449 |
| Contract object: pachet produse consumabile parc auto | ||||||
| DA40767963 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 44511000-5 | 06.07.2026 | 1,898 |
| Contract object: polizor unghiular aata | ||||||
| DA40768002 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 16311000-8 | 06.07.2026 | 2,050 |
| Contract object: masina de tuns gazon aata | ||||||
| DA40626082 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 44442000-0 | 15.06.2026 | 141 |
| Contract object: rulmenti aata | ||||||
| DA40516031 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31681000-3 | 29.05.2026 | 4,000 |
| Contract object: contactor 185a 3p 230v ac/dc ctg | ||||||
| DA40504149 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 31521000-4 | 28.05.2026 | 488 |
| Contract object: lampa spate valeo sv22smf | ||||||
| DA40464951 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 25.05.2026 | 158 |
| Contract object: hartie dublu adeziva/elastice magazie | ||||||
| DA40464753 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 09134100-8 | 25.05.2026 | 46 |
| Contract object: ulei hexol 1l vadu | ||||||
| DA40462606 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 30199410-7 | 25.05.2026 | 541 |
| Contract object: banda adeziva /trusa med/stingator magazie /auto | ||||||
| DA40312301 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | VASANYON SRL CUI: 18719328 | furnizare | 44423200-3 | 05.05.2026 | 397 |
| Contract object: scara metalica pliabila 3 trepte cauciuc antiderapant | ||||||
| DA40242714 | COMUNA HARTOP CUI: 16402004 | VASANYON SRL CUI: 18719328 | furnizare | 34913000-0 | 24.04.2026 | 2,870 |
| Contract object: pachet produse consumabile parc auto | ||||||
- 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