| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41092803 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 02.09.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA40923687 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 03.08.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA40859906 | PIETE PREST TEC SRL CUI: 31434115 | FLOREX M SRL CUI: 1638369 | furnizare | 24453000-4 | 21.07.2026 | 5,406 |
| Contract object: leo green plus - erbicid total - lucrari de erbicidare | ||||||
| DA40737644 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 01.07.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA40535739 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 03.06.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA40456840 | PIETE PREST TEC SRL CUI: 31434115 | FLOREX M SRL CUI: 1638369 | furnizare | 24453000-4 | 22.05.2026 | 5,340 |
| Contract object: leo green plus - erbicid total | ||||||
| DA40298472 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 05.05.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA40123531 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 01.04.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA39970796 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FLOREX M SRL CUI: 1638369 | furnizare | 90921000-9 | 10.03.2026 | 18,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie lunare pentru spital anton cincu tecuci | ||||||
| DA39917956 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 02.03.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA39749680 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | furnizare | 90921000-9 | 02.02.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA39625418 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 09.01.2026 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA39412900 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 02.12.2025 | 5,970 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA39201015 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 04.11.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA39039669 | PIETE PREST TEC SRL CUI: 31434115 | FLOREX M SRL CUI: 1638369 | furnizare | 90921000-9 | 08.10.2025 | 7,934 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie piete presttec | ||||||
| DA38990667 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | furnizare | 90921000-9 | 01.10.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA38793881 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 03.09.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA38681632 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 12.08.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA38548681 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 17.07.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA38312206 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 11.06.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA38146761 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 20.05.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA38036956 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FLOREX M SRL CUI: 1638369 | furnizare | 90921000-9 | 06.05.2025 | 36,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie lunare pentru spital anton cincu tecuci | ||||||
| DA37860906 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | FLOREX M SRL CUI: 1638369 | servicii | 90921000-9 | 08.04.2025 | 5,970 |
| Contract object: servicii de deratizare, dezinsectie si dezinfectie - compania de utilitati publice tecuci | ||||||
| DA37305939 | SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | FLOREX M SRL CUI: 1638369 | furnizare | 90921000-9 | 16.01.2025 | 18,000 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie lunare pentru spital anton cincu tecuci | ||||||
| DA36529593 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | FLOREX M SRL CUI: 1638369 | furnizare | 39298800-5 | 18.09.2024 | 1,382 |
| Contract object: acvariu juwel led rio | ||||||
- 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