| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279622 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | FLORIVAS SRL CUI: 14964006 | furnizare | 35111320-4 | 28.09.2026 | 640 |
| Contract object: stingatoare portabile | ||||||
| DA41279648 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 28.09.2026 | 1,107 |
| Contract object: verificare stingatoare | ||||||
| DA41264311 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 25.09.2026 | 1,745 |
| Contract object: verificare stingatoare | ||||||
| DA41253577 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | FLORIVAS SRL CUI: 14964006 | furnizare | 35111320-4 | 24.09.2026 | 1,168 |
| Contract object: stingatoare tip p6 | ||||||
| DA41228844 | SCOALA GIMNAZIALA NR 1 COMUNA LUNCA CUI: 19107882 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 21.09.2026 | 550 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41212813 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | FLORIVAS SRL CUI: 14964006 | furnizare | 31625100-4 | 18.09.2026 | 466 |
| Contract object: servicii de mentenanta | ||||||
| DA41207223 | SOLCETA SA CUI: 7401263 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 17.09.2026 | 670 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA41206642 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 17.09.2026 | 1,705 |
| Contract object: verificare stingatoare | ||||||
| DA41200180 | ORASUL NUCET CUI: 4687200 | FLORIVAS SRL CUI: 14964006 | furnizare | 35111000-5 | 17.09.2026 | 4,560 |
| Contract object: achizitie produse psi | ||||||
| DA41161212 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | FLORIVAS SRL CUI: 14964006 | servicii | 44482200-4 | 11.09.2026 | 595 |
| Contract object: verificare hidranti de incendiu | ||||||
| DA41020288 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | FLORIVAS SRL CUI: 14964006 | servicii | 44482200-4 | 20.08.2026 | 10,250 |
| Contract object: verificare hidranti de incendiu,servicii de mentenanta la echipamentele de detectare semnalizare inc | ||||||
| DA40933497 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 07.08.2026 | 125 |
| Contract object: verificare stingatoare | ||||||
| DA40897678 | ORASUL VALEA LUI MIHAI CUI: 4650570 | FLORIVAS SRL CUI: 14964006 | furnizare | 33141623-3 | 28.07.2026 | 1,427 |
| Contract object: trusa sanitara de prim ajutor | ||||||
| DA40856486 | ORASUL STEI CUI: 4539114 | FLORIVAS SRL CUI: 14964006 | furnizare | 44482200-4 | 21.07.2026 | 504 |
| Contract object: rola furtun tip c cu racorduri pentru pr,,centru de persoane varstnice,, | ||||||
| DA40852092 | SCOALA GIMNAZIALA BOCSKAY ISTVAN COMUNA CHERECHIU CUI: 24145505 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 20.07.2026 | 1,042 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru prevenirea si stingerea incendiilor | ||||||
| DA40836154 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | FLORIVAS SRL CUI: 14964006 | furnizare | 44482200-4 | 16.07.2026 | 2,880 |
| Contract object: cutii hidranti | ||||||
| DA40834553 | COMUNA CURTUISENI CUI: 4856066 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 16.07.2026 | 2,198 |
| Contract object: verificare stingatoare | ||||||
| DA40833594 | COMUNA CHERECHIU CUI: 5722747 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 16.07.2026 | 483 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40803610 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | FLORIVAS SRL CUI: 14964006 | lucrari | 45343100-4 | 10.07.2026 | 5,340 |
| Contract object: lucrari de ignifugare | ||||||
| DA40720946 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | FLORIVAS SRL CUI: 14964006 | furnizare | 31625100-4 | 29.06.2026 | 466 |
| Contract object: prestari servicii | ||||||
| DA40717657 | ORASUL VALEA LUI MIHAI CUI: 4650570 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 29.06.2026 | 3,635 |
| Contract object: verificare stingatoare | ||||||
| DA40707104 | COMUNA PETREU CUI: 5431691 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 26.06.2026 | 790 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA40702949 | SCOALA GIMNAZIALA NR 1 SAT PETREU COMUNA PETREU CUI: 22794999 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 25.06.2026 | 650 |
| Contract object: verificare stingatoare | ||||||
| DA40697211 | JUDETUL BIHOR CUI: 4244997 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 24.06.2026 | 345 |
| Contract object: verificare stingator | ||||||
| DA40679996 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 23.06.2026 | 2,250 |
| Contract object: verificare stingatoare | ||||||
- 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