| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168402 | CLUBUL SPORTIV COMUNAL BISTRA CUI: 41849071 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 14.09.2026 | 3,400 |
| Contract object: oferta pret servicii transport persoane bistra - bucuresti si retur | ||||||
| DA40803171 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 10.07.2026 | 2,200 |
| Contract object: oferta pret servicii transport elevi abrud - alba iulia - fundata | ||||||
| DA40514698 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60172000-4 | 02.06.2026 | 6,198 |
| Contract object: inchiriere de autobuze si de autocare cu sofer | ||||||
| DA40351327 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60172000-4 | 11.05.2026 | 1,500 |
| Contract object: oferta pret servicii transport persoane bistra - zlatna | ||||||
| DA40247584 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60172000-4 | 24.04.2026 | 1,500 |
| Contract object: oferta pret servicii transport persoane bistra - aiud | ||||||
| DA40218230 | SCOALA GIMNAZIALA AVRAM IANCU ALBA IULIA CUI: 12672013 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | furnizare | 60170000-0 | 21.04.2026 | 3,100 |
| Contract object: oferta pret servicii transport elevi alba iulia - timisoara | ||||||
| DA40136484 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 06.04.2026 | 3,550 |
| Contract object: servicii transport intern.pers., conf.solicitarii comuna bistra- aiud si alba iulia | ||||||
| DA40036552 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 20.03.2026 | 4,500 |
| Contract object: oferta pret servicii transport intern.pers., conf.solicitarii comuna bistra- orastie, 21.03.2026 - | ||||||
| DA39451744 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 05.12.2025 | 2,000 |
| Contract object: oferta pret servicii transport intern.pers., conf.solicitarii comuna bistra | ||||||
| DA39259799 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 11.11.2025 | 4,500 |
| Contract object: oferta pret servicii transport intern.pers.targu jiu tur/retur in data de 15.11.2025 | ||||||
| DA39129182 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 22.10.2025 | 2,400 |
| Contract object: oferta pret servicii transport intern.pers., conf.solicitarii comuna bistra arad 27.10.2025 | ||||||
| DA39077660 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 15.10.2025 | 2,400 |
| Contract object: oferta pret servicii transport intern.pers., conf.solicitarii comuna bistra | ||||||
| DA39012495 | COMUNA BISTRA CUI: 4562346 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 07.10.2025 | 3,800 |
| Contract object: oferta pret servicii transport intern.pers., bistra-bucuresti si retur | ||||||
| DA38410209 | PALATUL COPIILOR CUI: 12817394 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 26.06.2025 | 1,008 |
| Contract object: oferta pret servicii transport intern.pers., conf.solicitarii palatului copiilor | ||||||
| DA34294498 | LICEUL TEORETIC ONISIFOR GHIBU CUI: 4722498 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60000000-8 | 20.10.2023 | 1,261 |
| Contract object: oferta pret servicii transport intern pers., conf.solicitarii liceului onisifor ghibu- cluj | ||||||
| DA33873476 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 24.08.2023 | 2,800 |
| Contract object: servicii transport intern persoane | ||||||
| DA33870343 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | SAMFLORA IMPEX PROD SRL CUI: 13235440 | servicii | 60170000-0 | 24.08.2023 | 4,800 |
| Contract object: servicii transport intern.pers | ||||||
- 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