| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34993779 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112200-5 | 07.02.2024 | 399 |
| Contract object: reparatii skoda octavia ii | ||||||
| DA34548395 | BIBLIOTECA JUDETEANA IABASARABESCU CUI: 5123730 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 22.11.2023 | 2,229 |
| Contract object: revizie dacia duster,constatare,distributie | ||||||
| DA34520680 | COMUNA STANESTI CUI: 5123772 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 20.11.2023 | 865 |
| Contract object: revizie opel movano,constatare | ||||||
| DA34039234 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 19.09.2023 | 817 |
| Contract object: revizie ,ac,skoda octavia | ||||||
| DA34018274 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112100-4 | 15.09.2023 | 1,208 |
| Contract object: reparatii auto | ||||||
| DA33849854 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 22.08.2023 | 1,530 |
| Contract object: revizie ,placute frana,etrieri | ||||||
| DA33849788 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 22.08.2023 | 1,589 |
| Contract object: inlocuire rulment,tampon motor,ulei;fiat ducato | ||||||
| DA33350014 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | FLORIROLF SRL CUI: 13125820 | servicii | 50112100-4 | 31.05.2023 | 1,704 |
| Contract object: reparatie mercedes vito tourer gr 08 dpl | ||||||
| DA33318266 | SCOALA GIMNAZIALA NR 1 STANESTI CUI: 19146482 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 23.05.2023 | 4,139 |
| Contract object: reparatie fiat ducato | ||||||
| DA32918132 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 29.03.2023 | 100 |
| Contract object: verificare,reglare,geometrie skoda octavia | ||||||
| DA32699721 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | FLORIROLF SRL CUI: 13125820 | servicii | 50112100-4 | 06.03.2023 | 1,182 |
| Contract object: reparatie auto chevrolet aveo sp giurgiu | ||||||
| DA32618149 | COMUNA STANESTI CUI: 5123772 | FLORIROLF SRL CUI: 13125820 | furnizare | 50112000-3 | 20.02.2023 | 1,455 |
| Contract object: reparatie opel movano | ||||||
| DA32538691 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 09.02.2023 | 17,735 |
| Contract object: reparatie mercedes vito | ||||||
| DA32444973 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | furnizare | 50112100-4 | 27.01.2023 | 151 |
| Contract object: ulei motor skoda | ||||||
| DA32433300 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 25.01.2023 | 871 |
| Contract object: revizie skoda octavia | ||||||
| DA32233059 | COMUNA STANESTI CUI: 5123772 | FLORIROLF SRL CUI: 13125820 | servicii | 50112100-4 | 21.12.2022 | 779 |
| Contract object: reparatii opel movano | ||||||
| DA32227985 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50110000-9 | 19.12.2022 | 1,791 |
| Contract object: distributie skoda | ||||||
| DA32127390 | DIRECTIA POLITIE LOCALA A MUNICIPIULUI GIURGIU CUI: 28179640 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 12.12.2022 | 1,322 |
| Contract object: reparatie dacia logan gr 02 pmg | ||||||
| DA31713673 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | FLORIROLF SRL CUI: 13125820 | servicii | 50110000-9 | 28.10.2022 | 486 |
| Contract object: revizie chevrolet aveo - sp giurgiu | ||||||
| DA31629063 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 13.10.2022 | 1,050 |
| Contract object: reparatie duster | ||||||
| DA31490739 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112200-5 | 29.09.2022 | 1,313 |
| Contract object: reparatii skoda octavia ii | ||||||
| DA31490773 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 29.09.2022 | 1,816 |
| Contract object: reparatii skoda octavia iii | ||||||
| DA30861596 | TRIBUNALUL GIURGIU CUI: 4145853 | FLORIROLF SRL CUI: 13125820 | servicii | 50112000-3 | 21.06.2022 | 1,821 |
| Contract object: reparatii gr05tgr | ||||||
| DA29918301 | COMUNA STANESTI CUI: 5123772 | FLORIROLF SRL CUI: 13125820 | servicii | 50100000-6 | 09.02.2022 | 534 |
| Contract object: reparatii frane movano | ||||||
| DA29220482 | COMUNA STANESTI CUI: 5123772 | FLORIROLF SRL CUI: 13125820 | servicii | 50112200-5 | 09.11.2021 | 724 |
| Contract object: revizie opel movano | ||||||
- 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