| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259631 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 45232150-8 | 24.09.2026 | 17,248 |
| Contract object: instalare sistem hidrofor pentru apa | ||||||
| DA40928878 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | FLORIPUR SRL CUI: 14860900 | lucrari | 09332000-5 | 04.08.2026 | 61,848 |
| Contract object: instalatie solara | ||||||
| DA36668722 | COMUNA GIULVAZ CUI: 5313386 | FLORIPUR SRL CUI: 14860900 | furnizare | 39715210-2 | 08.10.2024 | 29,374 |
| Contract object: achizitionare si montare cazan pe lemne pentru incalizirea centrala la scoala i-iv giulvaz | ||||||
| DA36656148 | SCOALA GIMNAZIALA GIULVAZ CUI: 27877238 | FLORIPUR SRL CUI: 14860900 | furnizare | 34913000-0 | 07.10.2024 | 1,252 |
| Contract object: placa de baza vigas ak 2000 | ||||||
| DA36388166 | COMUNA BRATCA CUI: 4738400 | FLORIPUR SRL CUI: 14860900 | furnizare | 39715210-2 | 29.08.2024 | 18,779 |
| Contract object: cazan 145 kw | ||||||
| DA32146011 | COMUNA BRATCA CUI: 4738400 | FLORIPUR SRL CUI: 14860900 | furnizare | 45232141-2 | 12.12.2022 | 816 |
| Contract object: reparatii incalzire centrala | ||||||
| DA32034126 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | FLORIPUR SRL CUI: 14860900 | furnizare | 42122000-0 | 05.12.2022 | 4,120 |
| Contract object: pompe | ||||||
| DA31349140 | COMUNA GRECI CUI: 4793960 | FLORIPUR SRL CUI: 14860900 | furnizare | 45232141-2 | 09.09.2022 | 24,476 |
| Contract object: cazan vigas 80 s 80 kw | ||||||
| DA31037440 | COMUNA CALAFINDESTI CUI: 6552870 | FLORIPUR SRL CUI: 14860900 | furnizare | 45232141-2 | 20.07.2022 | 25,131 |
| Contract object: cazan ma 80 premium | ||||||
| DA30577709 | COMUNA BRATCA CUI: 4738400 | FLORIPUR SRL CUI: 14860900 | furnizare | 45232141-2 | 11.05.2022 | 4,910 |
| Contract object: cazan termomax 25 kw | ||||||
- 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