| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41101060 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 03.09.2026 | 2,510 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA40864156 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 22.07.2026 | 2,235 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA40656407 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 18.06.2026 | 1,158 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA40492588 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 27.05.2026 | 3,145 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA40166185 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 09.04.2026 | 3,730 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA40095084 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 30.03.2026 | 2,390 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA39815838 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 12.02.2026 | 1,485 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA39536725 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | FLORIROMI SRL CUI: 18442650 | furnizare | 44100000-1 | 15.12.2025 | 2,499 |
| Contract object: materiale constructiii conform ofertei spitalului clinic avram iancu oradea | ||||||
| DA39525138 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44110000-4 | 12.12.2025 | 40 |
| Contract object: teu egal henco | ||||||
| DA39525109 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44111000-1 | 12.12.2025 | 9 |
| Contract object: sifon chiuveta | ||||||
| DA39525093 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44512910-4 | 12.12.2025 | 25 |
| Contract object: bituri pt infiletat | ||||||
| DA39525005 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44521140-1 | 12.12.2025 | 417 |
| Contract object: broasca birou | ||||||
| DA39518843 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 24911200-5 | 12.12.2025 | 33 |
| Contract object: ancora chimica | ||||||
| DA39518826 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 42924310-5 | 12.12.2025 | 14 |
| Contract object: pistol silicon | ||||||
| DA39518822 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44531510-9 | 12.12.2025 | 50 |
| Contract object: ancora conexpand | ||||||
| DA39518809 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 42924310-5 | 12.12.2025 | 74 |
| Contract object: pistol spuma | ||||||
| DA39518800 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 39224100-9 | 12.12.2025 | 74 |
| Contract object: matura bambus | ||||||
| DA39220472 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 24911200-5 | 05.11.2025 | 46 |
| Contract object: spuma poliuretanica pistol | ||||||
| DA39214722 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44531100-2 | 05.11.2025 | 31 |
| Contract object: diblu 12x100 | ||||||
| DA39214745 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44531100-2 | 05.11.2025 | 52 |
| Contract object: diblu 12x160 | ||||||
| DA39214104 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44531100-2 | 05.11.2025 | 58 |
| Contract object: holsurub tn 5,5 | ||||||
| DA39214069 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44531100-2 | 05.11.2025 | 50 |
| Contract object: holsurub tn 3,5 | ||||||
| DA39214029 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44531100-2 | 05.11.2025 | 41 |
| Contract object: holsurub tn 2,5 | ||||||
| DA39213997 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 44523100-3 | 05.11.2025 | 35 |
| Contract object: balama usa | ||||||
| DA39213965 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | FLORIROMI SRL CUI: 18442650 | furnizare | 31532920-9 | 05.11.2025 | 1,157 |
| Contract object: tub neon cu led 36w | ||||||
- 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