| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242641 | COMUNA HARTOP CUI: 16402004 | SPV GSM SRL CUI: 40399343 | lucrari | 35120000-1 | 25.09.2026 | 29,499 |
| Contract object: extindere retea supraveghere video stradala comuna hartop | ||||||
| DA41129296 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SPV GSM SRL CUI: 40399343 | servicii | 50610000-4 | 08.09.2026 | 1,100 |
| Contract object: mentenanta sistem supraveghere video, efractie, sistem detectie si avertizare incendii | ||||||
| DA41101023 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 03.09.2026 | 1,880 |
| Contract object: gpp pinocchio+gpp licurici servicii mentenanta | ||||||
| DA40849661 | COMUNA HARTOP CUI: 16402004 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 20.07.2026 | 1,000 |
| Contract object: mentenanta trimestriala fara tva pentru sistemul de detectie si avertizare incendii | ||||||
| DA40700537 | COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 | SPV GSM SRL CUI: 40399343 | furnizare | 50610000-4 | 26.06.2026 | 2,400 |
| Contract object: mentenanta pentru subsistem supraveghere video subsistem efractie | ||||||
| DA40666765 | COMUNA MALINI CUI: 6526587 | SPV GSM SRL CUI: 40399343 | servicii | 35120000-1 | 19.06.2026 | 7,971 |
| Contract object: instalatie sistem supraveghere video - zona de camping | ||||||
| DA40106672 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 01.04.2026 | 400 |
| Contract object: mentenanta trimestriala pentru sistemul de detectie si avertizare incendii | ||||||
| DA40115803 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 31.03.2026 | 690 |
| Contract object: gpp pinocchio achizitie servicii mentenanta inst.detectie fum | ||||||
| DA39763022 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 09.02.2026 | 1,200 |
| Contract object: gpp pinocchio falticeni achizitie servicii mentenanta | ||||||
| DA37230605 | COMUNA HARTOP CUI: 16402004 | SPV GSM SRL CUI: 40399343 | servicii | 32235000-9 | 19.12.2024 | 4,664 |
| Contract object: reparatii sistem de supraveghere cu circuit inchis | ||||||
| DA37128481 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 09.12.2024 | 1,080 |
| Contract object: gpp pinocchio falticeni achizitie servicii mentenanta | ||||||
| DA36343746 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | SPV GSM SRL CUI: 40399343 | lucrari | 45310000-3 | 28.08.2024 | 50,940 |
| Contract object: lucrari de instalatii electrice atelier mecanic | ||||||
| DA36328126 | ORASUL DOLHASCA CUI: 5461609 | SPV GSM SRL CUI: 40399343 | servicii | 35120000-1 | 23.08.2024 | 7,618 |
| Contract object: instalatie sistem supraveghere video | ||||||
| DA36036831 | COMUNA MOARA CUI: 4441026 | SPV GSM SRL CUI: 40399343 | furnizare | 48921000-0 | 28.06.2024 | 34,667 |
| Contract object: 2 bariere acces- com.moara, jud.suceava | ||||||
| DA35409506 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SPV GSM SRL CUI: 40399343 | servicii | 32235000-9 | 02.04.2024 | 4,053 |
| Contract object: instalare sistem de supraveghere cu circuit inchis | ||||||
| DA35379326 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | SPV GSM SRL CUI: 40399343 | servicii | 50413200-5 | 28.03.2024 | 1,080 |
| Contract object: gpp pinocchio+gpp licurici+gpp dumbrava minunata achizitie servicii mentenanta | ||||||
| DA34679491 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | SPV GSM SRL CUI: 40399343 | furnizare | 50413200-5 | 12.12.2023 | 1,080 |
| Contract object: gpp pinocchio achizitie servicii de mentenanta | ||||||
| DA32922125 | SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 | SPV GSM SRL CUI: 40399343 | servicii | 79930000-2 | 30.03.2023 | 4,500 |
| Contract object: proiectare sisteme de securitate | ||||||
| DA31712118 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | SPV GSM SRL CUI: 40399343 | servicii | 42961100-1 | 27.10.2022 | 6,569 |
| Contract object: sisteme de control pentru acces si supraveghere | ||||||
| DA31588689 | COMUNA VADU MOLDOVEI CUI: 6631469 | SPV GSM SRL CUI: 40399343 | lucrari | 35120000-1 | 11.10.2022 | 21,000 |
| Contract object: instalatie detectie si alarmare la incendiu | ||||||
- 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