| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41054027 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 26.08.2026 | 27,744 |
| Contract object: gpp pinocchio achizitie dotari obiecte de inventar | ||||||
| DA40971531 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 11.08.2026 | 4,876 |
| Contract object: gpp dumbrava minunata achizitie mobilier pentru vestiare copii | ||||||
| DA40836021 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 17.07.2026 | 8,636 |
| Contract object: gpp pinocchio achizitie obiecte mobilier scolar | ||||||
| DA39424475 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 02.12.2025 | 3,678 |
| Contract object: gpp dumbrava minunata achizitie ornament din pal | ||||||
| DA38911155 | GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 22.09.2025 | 3,471 |
| Contract object: achizitie directa | ||||||
| DA38710043 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | servicii | 39100000-3 | 19.08.2025 | 5,559 |
| Contract object: achizitie servicii de reparatii scaunele sala de mese | ||||||
| DA37026333 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | lucrari | 39100000-3 | 28.11.2024 | 420 |
| Contract object: gpp pinocchio achizitie lucrari de reparatii | ||||||
| DA37024272 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 27.11.2024 | 168 |
| Contract object: gpp dumbrava minunatareparatii mese | ||||||
| DA37024433 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 26.11.2024 | 992 |
| Contract object: gpp pinocchio corp b modificat mobilier | ||||||
| DA36353647 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 28.08.2024 | 12,353 |
| Contract object: gpp licurici achizitie mobilier | ||||||
| DA36320060 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 20.08.2024 | 11,092 |
| Contract object: gpp dumbrava minunata achizitie mobilier | ||||||
| DA35270571 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 15.03.2024 | 807 |
| Contract object: rafturi pal bradut | ||||||
| DA34702061 | CRESA SFANTA ANA FALTICENI CUI: 48149083 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 15.12.2023 | 4,034 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA34620753 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 05.12.2023 | 489 |
| Contract object: gpp pinocchio achizitie obiecte de inventar | ||||||
| DA34204569 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 10.10.2023 | 6,654 |
| Contract object: gpp pinocchio achizitie obiecte de inventar cresa | ||||||
| DA31853413 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 11.11.2022 | 1,218 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA31740849 | CRESA NR1 SUCEAVA CUI: 4244946 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 28.10.2022 | 20,235 |
| Contract object: pachet mobilier | ||||||
| DA31618724 | COMUNA RADASENI CUI: 4327545 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 13.10.2022 | 504 |
| Contract object: unitate sertare de birou cu rotile | ||||||
| DA31610213 | COMUNA RADASENI CUI: 4327545 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 13.10.2022 | 2,941 |
| Contract object: birou dispensar uman | ||||||
| DA31287407 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 01.09.2022 | 2,479 |
| Contract object: gpp dumbrava minunata obiecte de inventar | ||||||
| DA31269980 | CRESA NR1 SUCEAVA CUI: 4244946 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | servicii | 39100000-3 | 31.08.2022 | 2,521 |
| Contract object: reconditionat mobilier | ||||||
| DA31271418 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 30.08.2022 | 5,882 |
| Contract object: pachet mobilier | ||||||
| DA31041242 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 19.07.2022 | 882 |
| Contract object: gpp licurici achizitiei obiecte de inventar | ||||||
| DA30934255 | MUNICIPIUL FALTICENI CUI: 5432522 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 04.07.2022 | 23,361 |
| Contract object: achizitie mobilier si corpuri de mobilier | ||||||
| DA30880600 | MUNICIPIUL FALTICENI CUI: 5432522 | CIOCAN A IULIAN - INTREPRINDERE INDIVIDUALA CUI: 19788121 | furnizare | 39100000-3 | 23.06.2022 | 6,303 |
| Contract object: achizitionare mobilier birou si componente de mobilier | ||||||
- 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