| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41257589 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 24.09.2026 | 329 |
| Contract object: detergent pardoseli profesional | ||||||
| DA41231765 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 22.09.2026 | 2,630 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41190581 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 16.09.2026 | 2,760 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41175209 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 14.09.2026 | 4,590 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41142941 | SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 09.09.2026 | 4,174 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41132824 | COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 08.09.2026 | 2,500 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41093062 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 02.09.2026 | 2,630 |
| Contract object: materiale | ||||||
| DA41098150 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 02.09.2026 | 8,349 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA41078629 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 31.08.2026 | 2,630 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA41037788 | SCOALA GIMNAZIALA SARATENI CUI: 33560950 | LAL FLOR SRL CUI: 15679180 | servicii | 39831240-0 | 24.08.2026 | 2,630 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40986903 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 13.08.2026 | 5,260 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40955956 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 07.08.2026 | 2,630 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40947280 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 06.08.2026 | 4,174 |
| Contract object: pachet produse curatenie | ||||||
| DA40933582 | SCOALA GIMNAZIALAVASILE PARVAN HURUIESTI CUI: 29162949 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 04.08.2026 | 3,950 |
| Contract object: produse de curatenie si materiale de constructie | ||||||
| DA40926645 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 04.08.2026 | 3,950 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA40906617 | SCOALA GIMNAZIALA GHIDICI CUI: 16414858 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 29.07.2026 | 4,050 |
| Contract object: produse profesionale curatenie | ||||||
| DA40834347 | SCOALA GIMNAZIALA NR1 MIHALASENI CUI: 26043331 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 16.07.2026 | 2,830 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA40801757 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 10.07.2026 | 1,330 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40793049 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 09.07.2026 | 3,950 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA40776120 | SCOALA GIMNAZIALA BPHASDEU MUNICIPIUL CAMPINA CUI: 2843922 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 07.07.2026 | 2,904 |
| Contract object: pachet produse profesionale curatenie | ||||||
| DA40762448 | SCOALA GIMNAZIALA CATCAU CUI: 18111494 | LAL FLOR SRL CUI: 15679180 | servicii | 39831240-0 | 06.07.2026 | 3,950 |
| Contract object: pachet curatenie | ||||||
| DA40713423 | SCOALA GIMNAZIALA CUI: 29156688 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 26.06.2026 | 4,174 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40700402 | SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 25.06.2026 | 2,630 |
| Contract object: pachet produse curatenie profesionale | ||||||
| DA40687368 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 23.06.2026 | 4,174 |
| Contract object: pachet produse curatenie | ||||||
| DA40601302 | SCOALA GIMNAZIALA GLODEANU SILISTEA CUI: 28220758 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 15.06.2026 | 7,900 |
| Contract object: pachet produse curatenie profesionale | ||||||
- 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