| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127854 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39512000-4 | 08.09.2026 | 14,114 |
| Contract object: set pilota cu cearceafuri | ||||||
| DA40630446 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 30233180-6 | 15.06.2026 | 1,233 |
| Contract object: achizitie consumabile | ||||||
| DA40609993 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 50323000-5 | 11.06.2026 | 289 |
| Contract object: achizitie piese reparatie imprimanta hp107a | ||||||
| DA40511432 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 29.05.2026 | 312 |
| Contract object: achizitie becuri autoturisme | ||||||
| DA40515729 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 29.05.2026 | 698 |
| Contract object: achizitie consumabile intretinere autoturisme | ||||||
| DA40506709 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 28.05.2026 | 4,314 |
| Contract object: achizitie piese maturatoare buchercitycat 5000 | ||||||
| DA39821724 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39831240-0 | 12.02.2026 | 12,300 |
| Contract object: pachet produse de curatenie, consumabile laboratoare si dezinfectanti | ||||||
| DA39689594 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 34351100-3 | 22.01.2026 | 3,289 |
| Contract object: anvelope 195/65/16 | ||||||
| DA39497870 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39220000-0 | 10.12.2025 | 2,055 |
| Contract object: pachet echipamente de bucatarie | ||||||
| DA39497812 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 30125100-2 | 10.12.2025 | 2,351 |
| Contract object: pachet tonere + unitate imagine | ||||||
| DA39487800 | COMUNA LEORDA CUI: 3372130 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 10.12.2025 | 560 |
| Contract object: pachet consumabile vehicule | ||||||
| DA39468356 | SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 | FARCO SRL CUI: 6327789 | furnizare | 30192700-8 | 08.12.2025 | 3,499 |
| Contract object: pachet furnituri de birou | ||||||
| DA39440229 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | FARCO SRL CUI: 6327789 | servicii | 30237100-0 | 04.12.2025 | 413 |
| Contract object: achizitie si manopera inlocuire baterie/acumulator asus m1502ia | ||||||
| DA39440124 | SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 | FARCO SRL CUI: 6327789 | servicii | 31431000-6 | 04.12.2025 | 758 |
| Contract object: achizitie acumulator baterie varta pentru microbuz opel | ||||||
| DA39160319 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 30125100-2 | 28.10.2025 | 3,259 |
| Contract object: cartuse toner ssd | ||||||
| DA39160290 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | servicii | 50323200-7 | 28.10.2025 | 1,592 |
| Contract object: servicii de reparare a perifericelor informatice | ||||||
| DA39113868 | COMUNA LEORDA CUI: 3372130 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 21.10.2025 | 1,104 |
| Contract object: electromotor buldoexcavator | ||||||
| DA38950994 | CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 | FARCO SRL CUI: 6327789 | furnizare | 34320000-6 | 25.09.2025 | 97 |
| Contract object: materiale auto | ||||||
| DA38787598 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39713200-5 | 02.09.2025 | 2,038 |
| Contract object: masini de spalat rufe si masini de uscat rufe | ||||||
| DA38787624 | LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 | FARCO SRL CUI: 6327789 | furnizare | 39512300-7 | 02.09.2025 | 3,466 |
| Contract object: pachet saltea pat + pilote | ||||||
| DA38522981 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 14.07.2025 | 1,085 |
| Contract object: achizitie consumabile pentru autovehiculele uat bucecea | ||||||
| DA38504522 | COMUNA LEORDA CUI: 3372130 | FARCO SRL CUI: 6327789 | furnizare | 30125100-2 | 10.07.2025 | 918 |
| Contract object: pachet toner + unitate imagine | ||||||
| DA38504436 | COMUNA LEORDA CUI: 3372130 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 10.07.2025 | 1,617 |
| Contract object: pachet accesorii pentru vehicule | ||||||
| DA38500251 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 09.07.2025 | 1,779 |
| Contract object: achizitie aripi stg.-dr. si consumabile vopsit pentru skoda octavia | ||||||
| DA38203582 | ORASUL BUCECEA CUI: 3643876 | FARCO SRL CUI: 6327789 | furnizare | 34300000-0 | 27.05.2025 | 824 |
| Contract object: achizitie acumulator | ||||||
- 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