| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227095 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 21.09.2026 | 33,017 |
| Contract object: inlocuire pardoseala sali clase | ||||||
| DA41197086 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 16.09.2026 | 3,471 |
| Contract object: lucrari suplimentare de reparatii curente si igienizare la spatiul saj bn din substatia maieru | ||||||
| DA41017137 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 19.08.2026 | 24,786 |
| Contract object: igienizari - grupuri sanitare si sali clasa corp a - scoala gimnaziala nr. 1 - r.c. 2026 | ||||||
| DA40914038 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 30.07.2026 | 54,322 |
| Contract object: lucr. de reparatii curente si igienizare la spatiul saj bn din subst. maieru si teaca | ||||||
| DA40895833 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 28.07.2026 | 10,727 |
| Contract object: igienizari - scoala gimnaziala lucian blaga - r.c. 2026 | ||||||
| DA40868640 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 23.07.2026 | 40,000 |
| Contract object: ds bn - lucrare remiza pentru utilaje la pepiniera sarata | ||||||
| DA40764673 | COMUNA SINTEREAG CUI: 4427013 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 06.07.2026 | 649,892 |
| Contract object: reabilitarea caminului cultural din loc. blajenii de sus, com. sintereag, jud. bistrita-nasaud | ||||||
| DA40740486 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 01.07.2026 | 79,000 |
| Contract object: reparatii camin cultural ciceu-mihaiesti | ||||||
| DA40740444 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 01.07.2026 | 160,715 |
| Contract object: reparatii primaria ciceu mihaiesti | ||||||
| DA39893435 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | servicii | 45232400-6 | 25.02.2026 | 1,000 |
| Contract object: decolmatare camin spalatorie auto | ||||||
| DA39864998 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | servicii | 45300000-0 | 19.02.2026 | 991 |
| Contract object: deviz manopera interventie instalatii sanitare | ||||||
| DA39817316 | COMUNA CASEIU CUI: 4378794 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45332000-3 | 11.02.2026 | 18,790 |
| Contract object: racordarea la reteaua de apa a gradinitei cu program prelungit, loc. urisor, com. caseiu, jud. cluj | ||||||
| DA39599189 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | servicii | 71317200-5 | 22.12.2025 | 1,890 |
| Contract object: reparatii instalatii sanitare sajbn | ||||||
| DA39560605 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | servicii | 45232400-6 | 17.12.2025 | 1,000 |
| Contract object: decolmatare camin spalatorie auto | ||||||
| DA39431974 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 03.12.2025 | 164,279 |
| Contract object: reconfig. unor spatii int. existente, in vederea amenajarii unei farmacii si camera server in saj-bn | ||||||
| DA39131634 | MUNICIPIUL DEJ CUI: 4349179 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45332000-3 | 23.10.2025 | 34,509 |
| Contract object: racordare la reteaua de apa si canalizare caminului cultural,loc. dej,str. dealul viilor, nr.14, cj | ||||||
| DA39131646 | MUNICIPIUL DEJ CUI: 4349179 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45310000-3 | 23.10.2025 | 196,719 |
| Contract object: racordare la reteaua electrica a caminului cultural,loc. dej,str. dealul viilor,nr14, jud cluj | ||||||
| DA38959718 | ORAS BECLEAN CUI: 4548821 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45000000-7 | 26.09.2025 | 898,634 |
| Contract object: amenajari exterioare incinta si realizare constructie cu destinatia de centrala termica ( corp c2) | ||||||
| DA38752941 | MUNICIPIUL DEJ CUI: 4349179 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45233222-1 | 27.08.2025 | 289,134 |
| Contract object: lucrari de pavare si amenajare spatii verzi | ||||||
| DA38669783 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | servicii | 45232400-6 | 08.08.2025 | 1,000 |
| Contract object: decolmatare camin spalatorie auto | ||||||
| DA38649686 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | FLAELY GRUP SRL CUI: 15665282 | servicii | 45000000-7 | 06.08.2025 | 17,236 |
| Contract object: igienizari gr. sanit. coridoare si sali de clasa corp a si camera paznic corp a - r.c. 2025 | ||||||
| DA38596469 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 25.07.2025 | 8,310 |
| Contract object: igienizari - scoala gimnaziala lucian blaga - r.c. 2025 | ||||||
| DA38578107 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45213221-8 | 23.07.2025 | 159,608 |
| Contract object: amenajare magazie scoala gimnaziala petru rares ciceu mihaiesti | ||||||
| DA38410001 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | FLAELY GRUP SRL CUI: 15665282 | servicii | 45453000-7 | 27.06.2025 | 7,001 |
| Contract object: inlocuire invelitoare policarbonat ocpi bistrita-nasaud | ||||||
| DA38227101 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 29.05.2025 | 1,113 |
| Contract object: lucrari de reparatii curente si igienizari la spatiul saj din statia bistrita | ||||||
- 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