| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41195863 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | COT FAUR PROD SRL CUI: 8253130 | lucrari | 45310000-3 | 16.09.2026 | 10,373 |
| Contract object: devize de lucari de raparatii si verificare instalatii interioare la scoala onice si scoala boura | ||||||
| DA41195841 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 16.09.2026 | 7,965 |
| Contract object: devize de lucari de raparatii si verificare periodica la instala tia electrica scoala maolea si fora | ||||||
| DA39434025 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 04.12.2025 | 1,197 |
| Contract object: reparatii electrice | ||||||
| DA39434139 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 04.12.2025 | 2,491 |
| Contract object: reparatii electrice | ||||||
| DA39437852 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 04.12.2025 | 3,147 |
| Contract object: verificare instalatie electrica | ||||||
| DA39355527 | COMUNA VULTURESTI CUI: 4326868 | COT FAUR PROD SRL CUI: 8253130 | lucrari | 45310000-3 | 24.11.2025 | 3,782 |
| Contract object: lucrari instalatie de utilizare dispensar valea glodului | ||||||
| DA38999809 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | COT FAUR PROD SRL CUI: 8253130 | lucrari | 45310000-3 | 03.10.2025 | 3,187 |
| Contract object: lucrari reparatii instalatii electrice | ||||||
| DA38983113 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 01.10.2025 | 4,443 |
| Contract object: deviz de lucrari la instalatii electrice scoala manolea | ||||||
| DA38934251 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 24.09.2025 | 8,263 |
| Contract object: reparatie si verificare periodica la instalatia electrica corp scoala gimnaziala oniceni | ||||||
| DA38812095 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 05.09.2025 | 4,819 |
| Contract object: deviz lucrari privind verificare priza pamant, paratoniera, scoala , internat, centrala termica | ||||||
| DA38527344 | COMUNA VULTURESTI CUI: 4326868 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 15.07.2025 | 14,711 |
| Contract object: modernizare punct de aprindere iluminat public pta 1 meresti, pta 2 plesesti, pta 1 valea glodului | ||||||
| DA37042499 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 29.11.2024 | 8,004 |
| Contract object: verificat si reparat iluminat public-com. hartop | ||||||
| DA36870295 | COMUNA VULTURESTI CUI: 4326868 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 06.11.2024 | 19,650 |
| Contract object: lucrari la iluminat public com.vulturesti | ||||||
| DA36664258 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 08.10.2024 | 8,089 |
| Contract object: lucrari la iluminat public com.hartop | ||||||
| DA36302431 | COMUNA VULTURESTI CUI: 4326868 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45317000-2 | 14.08.2024 | 817 |
| Contract object: verificare instalatie electrica de utilizare | ||||||
| DA35849384 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 31.05.2024 | 6,158 |
| Contract object: lucrari la iluminat public com.hartop | ||||||
| DA35689093 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 | COT FAUR PROD SRL CUI: 8253130 | lucrari | 45310000-3 | 13.05.2024 | 3,679 |
| Contract object: revizuit si reparat instalatii electrice, refacut legaturi-holuri la sediul ajofm suceavasi pl. falt | ||||||
| DA35404580 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 02.04.2024 | 5,772 |
| Contract object: reparatii iluminat public pta 2 | ||||||
| DA35005696 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 09.02.2024 | 6,415 |
| Contract object: lucrari la iluminat public com.hartop | ||||||
| DA34962121 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 05.02.2024 | 4,728 |
| Contract object: lucrari la iluminat public, montare ghirlande com.hartop | ||||||
| DA34811191 | COMUNA FORASTI CUI: 4326809 | COT FAUR PROD SRL CUI: 8253130 | lucrari | 45310000-3 | 10.01.2024 | 7,405 |
| Contract object: reparatii si verificare periodica la instalatiile electrice la caminul cultural forasti si manolea | ||||||
| DA34701497 | COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 | COT FAUR PROD SRL CUI: 8253130 | furnizare | 45317000-2 | 14.12.2023 | 4,548 |
| Contract object: verificare instalatie electrica, prize de pamant, paratonera | ||||||
| DA34569927 | COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 | COT FAUR PROD SRL CUI: 8253130 | furnizare | 45310000-3 | 27.11.2023 | 4,799 |
| Contract object: verificare instalatie electrica ,prize de pamant ,paratoniera | ||||||
| DA34524668 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 45310000-3 | 20.11.2023 | 7,074 |
| Contract object: refacut si reparat bransamenr el. dispensar comunal, verificat si inlocuit coloana cladire admin | ||||||
| DA34401759 | COMUNA HARTOP CUI: 16402004 | COT FAUR PROD SRL CUI: 8253130 | servicii | 50232100-1 | 31.10.2023 | 2,476 |
| Contract object: lucrari la iluminat public com.hartop | ||||||
- 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