| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40819522 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45233142-6 | 14.07.2026 | 525,536 |
| Contract object: executare lucrari de reparatii la drumul comunal dc26a pomi-seini | ||||||
| DA39634273 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | servicii | 90620000-9 | 12.01.2026 | 21,000 |
| Contract object: prestari servicii de deszapezire | ||||||
| DA39630857 | ORASUL SEINI CUI: 3627765 | COSTI & FLO SRL CUI: 17372670 | servicii | 60100000-9 | 12.01.2026 | 5,060 |
| Contract object: transport sare seini - ocna dej - seini 2 ture a 230 km | ||||||
| DA39366103 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14212000-0 | 25.11.2025 | 52,984 |
| Contract object: agregate de cariere | ||||||
| DA38336113 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | servicii | 45111220-6 | 16.06.2025 | 14,700 |
| Contract object: prestari servicii de cosire vegetatie-uat pomi | ||||||
| DA38095301 | ORASUL SEINI CUI: 3627765 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45233141-9 | 13.05.2025 | 440,000 |
| Contract object: repararea straziilor pietruite din uat seini | ||||||
| DA36519544 | COMUNA CICIRLAU CUI: 3627374 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45233140-2 | 16.09.2024 | 11,000 |
| Contract object: executare lucrari de sapatura santuri | ||||||
| DA36148859 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14210000-6 | 17.07.2024 | 14,430 |
| Contract object: furnizare agregate cariera | ||||||
| DA35817024 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 45233140-2 | 28.05.2024 | 164,325 |
| Contract object: reabilitare strazi neasfaltate si a drumurilor de exploatatie agricola , decolmatare santuri in pomi | ||||||
| DA35115068 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45111291-4 | 26.02.2024 | 21,022 |
| Contract object: amenajare alee pavata | ||||||
| DA34899051 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | servicii | 90620000-9 | 25.01.2024 | 15,500 |
| Contract object: prestari servicii dezapezire | ||||||
| DA34831486 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14212210-5 | 15.01.2024 | 4,000 |
| Contract object: nisip 0-4 | ||||||
| DA34829274 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14212210-5 | 12.01.2024 | 6,000 |
| Contract object: nisip 0-4 | ||||||
| DA34161634 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14210000-6 | 04.10.2023 | 5,775 |
| Contract object: agregate cariera | ||||||
| DA34158745 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | servicii | 45500000-2 | 04.10.2023 | 5,000 |
| Contract object: inchirieri de utilaje si echipamente de constructii | ||||||
| DA34158712 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14210000-6 | 04.10.2023 | 14,500 |
| Contract object: agregate cariera pamant prm | ||||||
| DA33169066 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45111291-4 | 04.05.2023 | 33,697 |
| Contract object: lucrari de amenajare teren de sport in localitatea borlesti | ||||||
| DA33149078 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14210000-6 | 03.05.2023 | 83,300 |
| Contract object: reabilitare strazi neasfaltate | ||||||
| DA32155132 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45111291-4 | 13.12.2022 | 20,180 |
| Contract object: lucrari de amenajare cale de acces la bucataria caminului cultural din localitatea pomi | ||||||
| DA32050864 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14212210-5 | 06.12.2022 | 8,000 |
| Contract object: achizitie nisip 0-4 | ||||||
| DA30946419 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | servicii | 45112100-6 | 04.07.2022 | 30,000 |
| Contract object: lucrari de decolmatare santuri in comuna pomi, judetul satu mare | ||||||
| DA30941193 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | furnizare | 14210000-6 | 04.07.2022 | 54,600 |
| Contract object: agregate cariera | ||||||
| DA30361633 | COMUNA CICIRLAU CUI: 3627374 | COSTI & FLO SRL CUI: 17372670 | servicii | 60100000-9 | 12.04.2022 | 10,500 |
| Contract object: servicii transport | ||||||
| DA30304393 | COMUNA POMI CUI: 3963820 | COSTI & FLO SRL CUI: 17372670 | lucrari | 45111291-4 | 04.04.2022 | 40,380 |
| Contract object: lucrari de amenajare curte camin cultural din localitatea borlesti | ||||||
| DA30278666 | COMUNA CICIRLAU CUI: 3627374 | COSTI & FLO SRL CUI: 17372670 | servicii | 60100000-9 | 30.03.2022 | 11,200 |
| Contract object: inchiriere utilaje | ||||||
- 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