| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30137325 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | furnizare | 31681410-0 | 14.03.2022 | 1,230 |
| Contract object: incalzitor infrarosu 2000w | ||||||
| DA29941831 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453000-7 | 14.02.2022 | 263,820 |
| Contract object: lucrari de reparatii si compartimentare hala magazie sediul central | ||||||
| DA29591631 | SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | furnizare | 45255400-3 | 16.12.2021 | 10,991 |
| Contract object: lucrari achizitie si montaj jaluzele verticale | ||||||
| DA28942433 | COMUNA DUMBRAVITA CUI: 4663480 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | furnizare | 45255400-3 | 07.10.2021 | 4,202 |
| Contract object: jaluzele orizontale pentru clasele de elevi din caminul cultural dumbravita | ||||||
| DA28589179 | COMUNA GIARMATA CUI: 6049470 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | furnizare | 39717200-3 | 18.08.2021 | 11,723 |
| Contract object: instalatii de aer conditionat | ||||||
| DA28585480 | COMUNA LENAUHEIM CUI: 4483692 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45261210-9 | 18.08.2021 | 90,563 |
| Contract object: lucrari inlocuire acoperis dispensar medical loc grabat comuna lenauheim | ||||||
| DA28534415 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453100-8 | 10.08.2021 | 129,205 |
| Contract object: lucrari de renovare,stoc tampon,camera dezinfectie,boxa cartoane, acoperis atelier, sediul central | ||||||
| DA28193522 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45331100-7 | 14.06.2021 | 43,971 |
| Contract object: lucrari de inlocuire radiatoare sediul central serviciul de ambulanta timis | ||||||
| DA27817935 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | servicii | 50800000-3 | 21.04.2021 | 57,600 |
| Contract object: servicii de reparatii si intretinere cladiri | ||||||
| DA27761192 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453000-7 | 13.04.2021 | 150,747 |
| Contract object: lucrari de reparatii garaje substatia jimbolia | ||||||
| DA26832329 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45421144-5 | 17.11.2020 | 109,317 |
| Contract object: lucrari de realizat copertine pentru spatii decontaminare covid la substatiile sanicolaul mare ,jimb | ||||||
| DA26517576 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453000-7 | 07.10.2020 | 49,922 |
| Contract object: lucrari de reparatii substatia buzias | ||||||
| DA26111570 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453100-8 | 10.08.2020 | 198,700 |
| Contract object: lucrari de renovare etaj sediul central ambulanta timisoara | ||||||
| DA26071932 | COMUNA LENAUHEIM CUI: 4483692 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | servicii | 45453000-7 | 04.08.2020 | 207,040 |
| Contract object: lucrari de reabilizre remiza psi comuna lenauheim | ||||||
| DA25591435 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453100-8 | 11.05.2020 | 20,905 |
| Contract object: lucrari de amenajare parcare si spatii dezinfectie sediul central | ||||||
| DA25415714 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | servicii | 50800000-3 | 02.04.2020 | 57,600 |
| Contract object: servicii de reparatii si intretinere cladiri | ||||||
| DA25415640 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453000-7 | 02.04.2020 | 29,500 |
| Contract object: lucrari de reparatii substatia faget | ||||||
| DA24782961 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | furnizare | 39511100-8 | 20.12.2019 | 17,600 |
| Contract object: pat dublu | ||||||
| DA24675443 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453100-8 | 12.12.2019 | 29,995 |
| Contract object: lucrari de reparatii si igenizare serviciul de ambulanta substatia buzias | ||||||
| DA24127486 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453000-7 | 17.10.2019 | 8,714 |
| Contract object: lucrari de amenajare parcare exterioara si realizat traseu sistem audio-video statia 3 nord | ||||||
| DA23997938 | COMUNA PESAC CUI: 23062754 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45223300-9 | 01.10.2019 | 125,706 |
| Contract object: reparatie parcare din fata primariei pesac | ||||||
| DA23753808 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | furnizare | 39100000-3 | 30.08.2019 | 13,600 |
| Contract object: pachet mobilier realizat la comanda | ||||||
| DA23669504 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45261320-3 | 14.08.2019 | 8,451 |
| Contract object: lucrari de reparatii ,inlocuire si verificare jgheaburi si burlane sediul central | ||||||
| DA23669453 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45453100-8 | 14.08.2019 | 7,677 |
| Contract object: lucrari de renovare camera deseuri medicale ,sediul central | ||||||
| DA23669384 | SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 | FALCO RAL CONSTRUCT SRL CUI: 35616411 | lucrari | 45310000-3 | 14.08.2019 | 4,010 |
| Contract object: lucrari de reparatii instalatie electrica substatia ciacova | ||||||
- 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