| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275406 | MUNICIPIUL FALTICENI CUI: 5432522 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15112000-6 | 28.09.2026 | 9,250 |
| Contract object: achizitie produse alimentare | ||||||
| DA41252632 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33711900-6 | 24.09.2026 | 656 |
| Contract object: gpp dumbrava minunata produse de curatenie | ||||||
| DA41230812 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15800000-6 | 22.09.2026 | 315 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41230820 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15800000-6 | 22.09.2026 | 170 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41230832 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 24311900-6 | 22.09.2026 | 441 |
| Contract object: gpp pinocchio achizititie produse alimentare | ||||||
| DA41230836 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 24311900-6 | 22.09.2026 | 377 |
| Contract object: gpp licurici achizitie materiale de curatenie | ||||||
| DA41202923 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18141000-9 | 17.09.2026 | 164 |
| Contract object: materiale curatenie | ||||||
| DA41200359 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15800000-6 | 17.09.2026 | 359 |
| Contract object: gpp pinocchio achizitie produse alimentare | ||||||
| DA41200392 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15800000-6 | 17.09.2026 | 108 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41184482 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39241200-5 | 15.09.2026 | 68 |
| Contract object: foarfeca/gel dus | ||||||
| DA41149733 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842100-3 | 10.09.2026 | 359 |
| Contract object: gpp licurici achizitie produse alimentare | ||||||
| DA41149665 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15800000-6 | 10.09.2026 | 655 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41097320 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39224310-4 | 02.09.2026 | 237 |
| Contract object: gpp pinocchio achizitie mater curatenie | ||||||
| DA41096946 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 03142500-3 | 02.09.2026 | 81 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41096894 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15842200-4 | 02.09.2026 | 281 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41082909 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15613310-4 | 01.09.2026 | 473 |
| Contract object: gpp dumbrava minunata achizitie alimente | ||||||
| DA41058425 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15411200-4 | 27.08.2026 | 1,133 |
| Contract object: gpp licurici achizitie alimente | ||||||
| DA41058331 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15411200-4 | 26.08.2026 | 1,502 |
| Contract object: gpp pinocchio achizitie alimente | ||||||
| DA41058218 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831220-4 | 26.08.2026 | 201 |
| Contract object: gpp licurici achizitie mater de curatenie | ||||||
| DA41058184 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39831200-8 | 26.08.2026 | 687 |
| Contract object: gpp pinocchio achizitie materiale de curatenie | ||||||
| DA41003459 | MUNICIPIUL FALTICENI CUI: 5432522 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 15235000-4 | 17.08.2026 | 9,193 |
| Contract object: achizitie produse alimentare | ||||||
| DA40975853 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 39832000-3 | 11.08.2026 | 214 |
| Contract object: burete inox/sano forte bucatarie | ||||||
| DA40975899 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18937000-6 | 11.08.2026 | 397 |
| Contract object: pungi alimentare bucatarie | ||||||
| DA40970454 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 18141000-9 | 11.08.2026 | 337 |
| Contract object: manusi menaj oti m/l | ||||||
| DA40930949 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | BOTUSANU COM SRL CUI: 5506220 | furnizare | 33720000-3 | 04.08.2026 | 214 |
| Contract object: big astor 2 lame | ||||||
- 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