| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263952 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 28.09.2026 | 500 |
| Contract object: prestari servicii mentenanta echipamente it | ||||||
| DA41269786 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 28.09.2026 | 752 |
| Contract object: cartus xerox b225/artus lexmark mx317 | ||||||
| DA41263684 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | DOCUPRINT X SRL CUI: 24785881 | servicii | 30125100-2 | 25.09.2026 | 645 |
| Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024 | ||||||
| DA41243551 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 23.09.2026 | 4,903 |
| Contract object: cartus de toner konica minolta bizhubc3120i | ||||||
| DA41200080 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 16.09.2026 | 1,425 |
| Contract object: gpp pinocchio achizitie materiale si servicii it | ||||||
| DA41161005 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 32420000-3 | 11.09.2026 | 983 |
| Contract object: cartuse sg 6 | ||||||
| DA41144138 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 09.09.2026 | 1,435 |
| Contract object: furnituri de birou | ||||||
| DA41141717 | COMUNA DOLHESTI CUI: 5506727 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 09.09.2026 | 2,717 |
| Contract object: pachet dolhesti | ||||||
| DA41073210 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 31.08.2026 | 300 |
| Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024 | ||||||
| DA41071212 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 28.08.2026 | 15,409 |
| Contract object: pachet it + tonere | ||||||
| DA41063862 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 27.08.2026 | 657 |
| Contract object: cartus xerox 3335/cilindru lexmark mx317 | ||||||
| DA41063885 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 27.08.2026 | 500 |
| Contract object: prestari servicii mentenanta echipamente it | ||||||
| DA41063284 | CLUBUL COPIILOR FALTICENI CUI: 33309518 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 27.08.2026 | 103 |
| Contract object: servicii de reparare imprimanta epson | ||||||
| DA41054659 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 26.08.2026 | 858 |
| Contract object: tonere + dispozitiv stocare | ||||||
| DA41045698 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 25.08.2026 | 3,372 |
| Contract object: cartuse de toner | ||||||
| DA41029255 | COMUNA DOLHESTI CUI: 5506727 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30192000-1 | 21.08.2026 | 2,124 |
| Contract object: pachet comuna dolhesti | ||||||
| DA40911559 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30192000-1 | 30.07.2026 | 1,159 |
| Contract object: ups, memorii, consumabile imprimante | ||||||
| DA40888149 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30236110-6 | 29.07.2026 | 879 |
| Contract object: memorie usb 256gb kingston | ||||||
| DA40888041 | GRADINITA SPECIALA FALTICENI CUI: 15258742 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 29.07.2026 | 500 |
| Contract object: prestari servicii mentenanta echipamente it | ||||||
| DA40867017 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 24.07.2026 | 528 |
| Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024 | ||||||
| DA40838859 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 16.07.2026 | 918 |
| Contract object: pachet cartuse | ||||||
| DA40825014 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 15.07.2026 | 1,364 |
| Contract object: tonere + cilindru imprimante | ||||||
| DA40773802 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30213100-6 | 07.07.2026 | 2,467 |
| Contract object: laptop hp 250 g10 cu procesor intel core i5-1334u 4.60 ghz, 15.6, 8gb ddr4, 512g | ||||||
| DA40731612 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | DOCUPRINT X SRL CUI: 24785881 | furnizare | 30125100-2 | 01.07.2026 | 297 |
| Contract object: gpp licurici achizitie cartus imprimanta | ||||||
| DA40725568 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | DOCUPRINT X SRL CUI: 24785881 | servicii | 50320000-4 | 30.06.2026 | 300 |
| Contract object: prestari servicii conf. contract nr. 1977 din 26.06.2024 | ||||||
- 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