| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40184639 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 16.04.2026 | 690 |
| Contract object: verificare stingatoare | ||||||
| DA39904210 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 44482200-4 | 26.02.2026 | 210 |
| Contract object: verificare hidranti de incendiu | ||||||
| DA37789475 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 01.04.2025 | 900 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA37368995 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | lucrari | 44482200-4 | 28.01.2025 | 6,764 |
| Contract object: demontat-montat hidranti | ||||||
| DA36982467 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 44482200-4 | 20.11.2024 | 210 |
| Contract object: verificare hidranti de incendiu | ||||||
| DA35669564 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 42131160-5 | 09.05.2024 | 210 |
| Contract object: servicii de verificare hidranti interiori | ||||||
| DA35295304 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 19.03.2024 | 690 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA34701970 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 51700000-9 | 14.12.2023 | 7,595 |
| Contract object: lucrari de instalare si furnizare iluminat de siguranta | ||||||
| DA34419777 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 35121600-4 | 02.11.2023 | 1,500 |
| Contract object: plan de evacuare a3 infoliat | ||||||
| DA34419828 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 35121600-4 | 02.11.2023 | 100 |
| Contract object: plan organizare | ||||||
| DA34419970 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 42131160-5 | 02.11.2023 | 210 |
| Contract object: verificare hidranti interiori | ||||||
| DA34419641 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | furnizare | 42512510-6 | 02.11.2023 | 25 |
| Contract object: registru verificari instalatii cu rol se securitate la incendiu | ||||||
| DA32830058 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 20.03.2023 | 690 |
| Contract object: verificare stingator tip p6 | ||||||
- 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