| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276202 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | INPRIDE SRL CUI: 28185278 | servicii | 22462000-6 | 28.09.2026 | 849 |
| Contract object: insigna personalizata metalica | ||||||
| DA41254553 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 34928471-0 | 24.09.2026 | 798 |
| Contract object: articole birotica | ||||||
| DA41150061 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 10.09.2026 | 240 |
| Contract object: guma adeziva 50g tack-it faber castell fc589150 | ||||||
| DA40784894 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 08.07.2026 | 33 |
| Contract object: gpp dumbrava minunata achizitie furnituri | ||||||
| DA40768621 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | INPRIDE SRL CUI: 28185278 | servicii | 79822200-4 | 06.07.2026 | 248 |
| Contract object: placuta gravura mare | ||||||
| DA40766593 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | INPRIDE SRL CUI: 28185278 | furnizare | 39162000-5 | 06.07.2026 | 84 |
| Contract object: fise psi/ssm | ||||||
| DA40764376 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 06.07.2026 | 264 |
| Contract object: achizitie furnituri | ||||||
| DA40764425 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INPRIDE SRL CUI: 28185278 | furnizare | 39162110-9 | 06.07.2026 | 257 |
| Contract object: achizitie furnituri | ||||||
| DA40765513 | SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 06.07.2026 | 407 |
| Contract object: furnituri de birou | ||||||
| DA40741391 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 30192125-3 | 01.07.2026 | 527 |
| Contract object: articole de birotica si papetarie | ||||||
| DA40715807 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 26.06.2026 | 921 |
| Contract object: gpp pinocchio achizitie birotica | ||||||
| DA40697349 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | INPRIDE SRL CUI: 28185278 | furnizare | 30197600-2 | 25.06.2026 | 165 |
| Contract object: pachet materiale pedagogice | ||||||
| DA40595732 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | INPRIDE SRL CUI: 28185278 | servicii | 79823000-9 | 10.06.2026 | 416 |
| Contract object: pachet prestari servicii -tiparire diplome | ||||||
| DA40595825 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 10.06.2026 | 862 |
| Contract object: pachet materiale furnituri | ||||||
| DA40430065 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 19.05.2026 | 215 |
| Contract object: gpp dumbrava minunata achizitie furnituri | ||||||
| DA40372670 | COMUNA HARTOP CUI: 16402004 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 13.05.2026 | 562 |
| Contract object: pachet materiale furnituri | ||||||
| DA40104572 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 01.04.2026 | 126 |
| Contract object: gpp dumbrava minunata furnituri | ||||||
| DA40099926 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | INPRIDE SRL CUI: 28185278 | furnizare | 30192121-5 | 30.03.2026 | 484 |
| Contract object: materiale birotica | ||||||
| DA40079506 | SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 26.03.2026 | 1,002 |
| Contract object: pachet materiale furnituri | ||||||
| DA40046749 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 20.03.2026 | 431 |
| Contract object: pachet materiale furnituri | ||||||
| DA40036438 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 19.03.2026 | 642 |
| Contract object: gpp piocchio achizitie birotica | ||||||
| DA39987950 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | INPRIDE SRL CUI: 28185278 | furnizare | 30233153-8 | 11.03.2026 | 32 |
| Contract object: memorystick 8gb usb 2,0 pendrive speedboat | ||||||
| DA39987936 | SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | INPRIDE SRL CUI: 28185278 | furnizare | 31214110-3 | 11.03.2026 | 31 |
| Contract object: separator carton 10,5x24cm verde ecada | ||||||
| DA39976865 | COMUNA SLATINA CUI: 4326841 | INPRIDE SRL CUI: 28185278 | furnizare | 30192000-1 | 11.03.2026 | 11,908 |
| Contract object: pachet materiale furnituri | ||||||
| DA39855671 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | INPRIDE SRL CUI: 28185278 | furnizare | 39561133-3 | 18.02.2026 | 6,195 |
| Contract object: insigna personalizata metalica | ||||||
- 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