| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2851475 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | TRANSIT SRL CUI: 734791 | 19211000-8 | 11.09.2026 | 207 |
| Contract object: achizitii accesorii rolete | |||||
| DAN2850778 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | KAON PRODUCTION SRL CUI: 33671622 | 79970000-4 | 10.09.2026 | 673 |
| Contract object: servicii de recolantare, printare si laminare | |||||
| DAN2818580 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ASOCIATIA CENTRUL STEP BY STEP-PENTRU EDUCATIE SI DEZVOLTARE PROFESIONALA CUI: 10405052 | 80522000-9 | 28.07.2026 | 1,740 |
| Contract object: cursuri step by step | |||||
| DAN2805514 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ENERGY ENGINEERING SRL CUI: 22945730 | 50000000-5 | 10.07.2026 | 1,300 |
| Contract object: rep cuptor electric cantina | |||||
| DAN2781066 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221300-9 | 16.06.2026 | 803 |
| Contract object: achizitie verdeata | |||||
| DAN2779462 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | DOCTOR LUNGU SRL CUI: 23482820 | 85148000-8 | 15.06.2026 | 135 |
| Contract object: analize medicale | |||||
| DAN2769252 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | REAL PROTECTION GUARD SRL CUI: 14576560 | 50340000-0 | 02.06.2026 | 2,200 |
| Contract object: servicii mentenanta sisteme de securitate si supraveghere video | |||||
| DAN2764793 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | GB CLASSCONFORT SRL CUI: 35542233 | 45453000-7 | 26.05.2026 | 32,775 |
| Contract object: reparatii tavan casetat hol parter | |||||
| DAN2761441 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 | 03221000-6 | 21.05.2026 | 45 |
| Contract object: achizitie sfecla rosie | |||||
| DAN2739411 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INPRIDE SRL CUI: 28185278 | 30194000-5 | 24.04.2026 | 1,826 |
| Contract object: achizitie materiale desen28 | |||||
| DAN2739389 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | EON ASIST COMPLET SA CUI: 32602667 | 71356000-8 | 24.04.2026 | 2,628 |
| Contract object: verificare tehnica | |||||
| DAN2618133 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341400-0 | 03.12.2025 | 249 |
| Contract object: postare anunt concurs | |||||
| DAN2617793 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | DOCTOR LUNGU SRL CUI: 23482820 | 85148000-8 | 03.12.2025 | 180 |
| Contract object: ex coproparazitologic si coprobacteriologic | |||||
| DAN2613578 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INPRIDE SRL CUI: 28185278 | 30192000-1 | 27.11.2025 | 944 |
| Contract object: achizitie mat didactic | |||||
| DAN2562391 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | 79341000-6 | 01.10.2025 | 249 |
| Contract object: publicare anunt concurs | |||||
| DAN2554019 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | IORDACHESCU M MEDA DOINITA - CABINET MEDICAL INDIVIDUAL CUI: 19466690 | 85000000-9 | 23.09.2025 | 40 |
| Contract object: ctrl medical periodic | |||||
| DAN2553095 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | DASCALU G DELIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 32044781 | 85121270-6 | 22.09.2025 | 40 |
| Contract object: eval psih periodica | |||||
| DAN2553085 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | BUCOVINAVET SRL CUI: 29254643 | 24453000-4 | 22.09.2025 | 165 |
| Contract object: achizitie prod vegetale | |||||
| DAN2524614 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | GOSCOM SAL SRL CUI: 2692110 | 44610000-9 | 07.08.2025 | 992 |
| Contract object: achizitie eurocontainere | |||||
| DAN2519501 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | FORMEXPERT TRAINING SRL CUI: 38834330 | 80000000-4 | 31.07.2025 | 600 |
| Contract object: taxa curs online reges | |||||
| DAN2503175 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | ALSTIC SRL CUI: 11618970 | 50800000-3 | 10.07.2025 | 630 |
| Contract object: reparatie usa | |||||
| DAN2483949 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 37524100-8 | 23.06.2025 | 266 |
| Contract object: achizitie jocuri educative | |||||
| DAN2483880 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | MAGIC FLORA SIB SRL CUI: 47246606 | 03451000-6 | 23.06.2025 | 2,337 |
| Contract object: achizitie plante | |||||
| DAN2469922 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22100000-1 | 03.06.2025 | 2,378 |
| Contract object: carti | |||||
| DAN2456600 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | INPRIDE SRL CUI: 28185278 | 30192000-1 | 19.05.2025 | 735 |
| Contract object: materiale premiere | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards