| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41203718 | UM 02606 BUCURESTI CUI: 24916030 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 17.09.2026 | 81 |
| Contract object: ecuson orizontal cu snur 100 buc/set | ||||||
| DA41138869 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 10.09.2026 | 698 |
| Contract object: pachet rechizite | ||||||
| DA40812190 | HUB CULTURAL MARTA CUI: 46259578 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 13.07.2026 | 186 |
| Contract object: pachet ecusoane si snururi | ||||||
| DA40630703 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 44423000-1 | 15.06.2026 | 130 |
| Contract object: ecuson orizontal 93x55 mm | ||||||
| DA40374257 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 12.05.2026 | 118 |
| Contract object: hartie color copy 200 gr/mp 250 coli/top | ||||||
| DA40085792 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 26.03.2026 | 338 |
| Contract object: hartie color copy 250 gr/mp 10 topuri | ||||||
| DA40048043 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 20.03.2026 | 273 |
| Contract object: pachet carton color copy 250 gr/mp 8 topuri -ref.249-proiect lab4greenfuture | ||||||
| DA39764538 | APAVITAL SA CUI: 1959768 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 03.02.2026 | 296 |
| Contract object: suport vertical metalic negru 20 buc/set | ||||||
| DA39728238 | CURTEA DE APEL IASI CUI: 17006032 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 28.01.2026 | 153 |
| Contract object: sevalet metalic | ||||||
| DA39552984 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 16.12.2025 | 1,500 |
| Contract object: produse papetarie | ||||||
| DA39478815 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 09.12.2025 | 198 |
| Contract object: ecusoane orizontale | ||||||
| DA39444899 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 04.12.2025 | 17,506 |
| Contract object: materiale pentru pictura | ||||||
| DA39327090 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | FLORILENA BUSINESS SRL CUI: 18388330 | lucrari | 30199000-0 | 19.11.2025 | 387 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39276952 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 13.11.2025 | 1,332 |
| Contract object: pachet rechizite | ||||||
| DA39166077 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 29.10.2025 | 7,649 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA39071513 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 14.10.2025 | 467 |
| Contract object: tabla whiteboard mobila 2 fete 100x150 cm - 1769 | ||||||
| DA38742028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 26.08.2025 | 384 |
| Contract object: achizitie partiala referat nr a381/18.08.2025- carpad nedelea | ||||||
| DA38703558 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 18.08.2025 | 132 |
| Contract object: pachet ecuson cu snur 200 buc/set- concurs national de proiecte antidrog impreuna | ||||||
| DA38618175 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 30.07.2025 | 1,015 |
| Contract object: produae papetarie | ||||||
| DA38610993 | SCOALA GIMNAZIALA CUI: 19004577 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 29.07.2025 | 11,800 |
| Contract object: pachet rechizite | ||||||
| DA38219373 | SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 28.05.2025 | 1,023 |
| Contract object: materiale ,, impreuna prindem curaj | ||||||
| DA38117952 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 15.05.2025 | 901 |
| Contract object: consursul national multidisciplinar tehnic si sportiv marele premiu al pncb-pachet papetarie | ||||||
| DA37845411 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30199000-0 | 07.04.2025 | 183 |
| Contract object: carton alb a4 | ||||||
| DA37690782 | LICEUL DE ARTE DIMITRIE CUCLIN GALATI CUI: 3952200 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 35123400-6 | 18.03.2025 | 471 |
| Contract object: pachet 700 ecusoane orizontale cu snur | ||||||
| DA37331335 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FLORILENA BUSINESS SRL CUI: 18388330 | furnizare | 30192700-8 | 21.01.2025 | 329 |
| Contract object: pachet etichete autoadezive | ||||||
- 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