| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302555 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30233180-6 | 30.09.2026 | 488 |
| Contract object: memorie ddr/ssd 240 gb cardiologie | ||||||
| DA41302599 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 48219500-1 | 30.09.2026 | 70 |
| Contract object: switch 5 porturi tp-link cardiologie | ||||||
| DA41302633 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 30.09.2026 | 55 |
| Contract object: toner brother xl cab interne babiuc | ||||||
| DA41293297 | COMUNA ADANCATA CUI: 4327480 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30190000-7 | 30.09.2026 | 57,700 |
| Contract object: echipamente it | ||||||
| DA41279651 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 28.09.2026 | 1,500 |
| Contract object: tonere magazie | ||||||
| DA41259160 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30213300-8 | 24.09.2026 | 315 |
| Contract object: monitor aoc 23.8 - laborator | ||||||
| DA41258925 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | furnizare | 39160000-1 | 24.09.2026 | 10,796 |
| Contract object: pachet scaune gradinita si banci gimnastica educatie fizica | ||||||
| DA41259173 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | lucrari | 32413100-2 | 24.09.2026 | 3,305 |
| Contract object: router, accesorii, montaj | ||||||
| DA41259069 | SCOALA GIMNAZIALA DIMITRIE PACURARIU SCHEIA CUI: 16135764 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197643-5 | 24.09.2026 | 1,000 |
| Contract object: hartie a4 absolut cartus pantum tl5120xp | ||||||
| DA41243706 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 23.09.2026 | 1,549 |
| Contract object: directa | ||||||
| DA41239814 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30192000-1 | 22.09.2026 | 3,400 |
| Contract object: pachet birotica | ||||||
| DA41239842 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 22.09.2026 | 2,380 |
| Contract object: pachet tonere | ||||||
| DA41239873 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30195900-1 | 22.09.2026 | 1,100 |
| Contract object: accesorii scoala | ||||||
| DA41231362 | SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | BES DIGITAL SRL CUI: 50847070 | servicii | 30125100-2 | 22.09.2026 | 4,710 |
| Contract object: cartus toner tn423 cyan | ||||||
| DA41216595 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30197643-5 | 18.09.2026 | 2,000 |
| Contract object: hartie copiator | ||||||
| DA41215668 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30237410-6 | 18.09.2026 | 41 |
| Contract object: mouse wireless - cab pneumologie | ||||||
| DA41208331 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 17.09.2026 | 3,484 |
| Contract object: cartuse toner | ||||||
| DA41197827 | COMUNA VALEA MOLDOVEI CUI: 4326957 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30199000-0 | 17.09.2026 | 172 |
| Contract object: pachet birotica - proiect sci | ||||||
| DA41197044 | COMUNA VALEA MOLDOVEI CUI: 4326957 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30232110-8 | 16.09.2026 | 6,900 |
| Contract object: echipamente it si multimedia - proiect sci | ||||||
| DA41194715 | SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30125100-2 | 16.09.2026 | 9,120 |
| Contract object: pachet tonere pantum si brother | ||||||
| DA41187706 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30232110-8 | 15.09.2026 | 1,508 |
| Contract object: multifunctional laser mono brother dcp-l2600d - nn+cardiologie | ||||||
| DA41187755 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 48219500-1 | 15.09.2026 | 433 |
| Contract object: switch tp-link tl-sg116/mouse wireless( cardiologie/runos) | ||||||
| DA41187803 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BES DIGITAL SRL CUI: 50847070 | furnizare | 30233100-2 | 15.09.2026 | 209 |
| Contract object: ssd adata - ati | ||||||
| DA41178853 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | BES DIGITAL SRL CUI: 50847070 | servicii | 45312000-7 | 15.09.2026 | 1,600 |
| Contract object: materiale + montaj + configurare/punere in functiune pentru sistemul de control acces | ||||||
| DA41178879 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | BES DIGITAL SRL CUI: 50847070 | furnizare | 42961100-1 | 15.09.2026 | 2,900 |
| Contract object: echipamente si componente control acces scoala | ||||||
- 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