| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020553 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 45310000-3 | 19.08.2026 | 48,286 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA41012561 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 45310000-3 | 18.08.2026 | 171,321 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA40349371 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 31681410-0 | 08.05.2026 | 64,266 |
| Contract object: materiale electrice | ||||||
| DA40349395 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 45310000-3 | 08.05.2026 | 71,717 |
| Contract object: lucrari de instalatii electrice | ||||||
| DA39157130 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 44321000-6 | 27.10.2025 | 4,750 |
| Contract object: cablu cyyf 5x6mmp + montaj | ||||||
| DA39157136 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 44321000-6 | 27.10.2025 | 9,582 |
| Contract object: cablu cyyf 3x1,5mmp | ||||||
| DA39157143 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 44321000-6 | 27.10.2025 | 12,249 |
| Contract object: cablu cyyf 3x2,5mmp | ||||||
| DA39157155 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 44321000-6 | 27.10.2025 | 6,760 |
| Contract object: sistem de iluminat | ||||||
| DA39157163 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 44322100-4 | 27.10.2025 | 11,164 |
| Contract object: jgheab metalic | ||||||
| DA39157113 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 45111300-1 | 27.10.2025 | 3,894 |
| Contract object: dezafectare instalatie existenta | ||||||
| DA39157121 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | servicii | 71630000-3 | 27.10.2025 | 2,064 |
| Contract object: probe de lucru si functionare | ||||||
| DA39157089 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | furnizare | 31214510-7 | 27.10.2025 | 26,707 |
| Contract object: tablou electric general de distributie camera tehnica | ||||||
| DA38955258 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | FALCO TEHNIC SRL CUI: 41983021 | servicii | 50532300-6 | 26.09.2025 | 500 |
| Contract object: servicii de verificare a generatorului | ||||||
| DA38763593 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31214510-7 | 28.08.2025 | 48,848 |
| Contract object: tablou electric distributie 32a | ||||||
| DA38763630 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31320000-5 | 28.08.2025 | 1,211 |
| Contract object: ablu myym 5x6mmp | ||||||
| DA38763658 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 44321000-6 | 28.08.2025 | 30,256 |
| Contract object: cablu cyyf 3x2,5mmp | ||||||
| DA38763685 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31681000-3 | 28.08.2025 | 26,928 |
| Contract object: canal cablu pvc | ||||||
| DA38763713 | SCOALA GIMNAZIALA NR 153 CUI: 32243849 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31224100-3 | 28.08.2025 | 2,465 |
| Contract object: priza modulara complet echipata pt 2m | ||||||
| DA38761285 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31214510-7 | 28.08.2025 | 12,599 |
| Contract object: tablou electric general de distributie 80a | ||||||
| DA38761305 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31214510-7 | 28.08.2025 | 32,565 |
| Contract object: tablou electric distributie 32a | ||||||
| DA38761338 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31320000-5 | 28.08.2025 | 8,070 |
| Contract object: cablu myym 5x6mmp | ||||||
| DA38761360 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 44321000-6 | 28.08.2025 | 34,038 |
| Contract object: cablu cyyf 3x2,5mmp | ||||||
| DA38761380 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31681000-3 | 28.08.2025 | 30,294 |
| Contract object: canal cablu pvc | ||||||
| DA38761392 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31682530-4 | 28.08.2025 | 4,040 |
| Contract object: alimentare trifazica 7kw | ||||||
| DA38761418 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | FALCO TEHNIC SRL CUI: 41983021 | lucrari | 31224100-3 | 28.08.2025 | 2,112 |
| Contract object: priza modulara complet echipata pt 2m | ||||||
- 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