| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172676 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453000-7 | 14.09.2026 | 536,760 |
| Contract object: executie lucrari privind imbunatatirea conditiilor de trai pentru familiile vulnerabile uat galgau | ||||||
| DA38674647 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45300000-0 | 12.08.2025 | 550,000 |
| Contract object: executie lucrari aferente investitiei suplimentare debit de apa in comuna galgau,judetul salaj | ||||||
| DA38680553 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | servicii | 45300000-0 | 12.08.2025 | 48,794 |
| Contract object: manopera montat usi aer conditionat , ignifugare si instalatii termice si sanitare | ||||||
| DA37866472 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45300000-0 | 09.04.2025 | 144,417 |
| Contract object: executie lucrari de instalatii sanitare si semnalizare la incendiu pt gradinita galgau | ||||||
| DA37825807 | COMUNA LAPUS CUI: 3627218 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 44313100-8 | 07.04.2025 | 40,938 |
| Contract object: imprejmuire cu plasa | ||||||
| DA37780173 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45332000-3 | 01.04.2025 | 189,600 |
| Contract object: lucrari extindere retea de canalizare in comuna galgau, loc. capalna, str. nucului, jud. salaj | ||||||
| DA37180784 | ORAS BAIA SPRIE CUI: 3694918 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453000-7 | 13.12.2024 | 28,595 |
| Contract object: achizitie lucrari de montaj usi aer conditionat si ignifugare | ||||||
| DA35050154 | CAMINUL PENTRU PERSOANE VARSTNICE CUI: 3627234 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453000-7 | 19.02.2024 | 246,218 |
| Contract object: lucrari de reparatie la cladire | ||||||
| DA32591049 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453000-7 | 16.02.2023 | 275,456 |
| Contract object: achizitie executie lucrari reparatii interioare la scoala dobrocina, comuna galgau, jud. salaj | ||||||
| DA31716428 | ORASUL SALISTEA DE SUS CUI: 3627382 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45000000-7 | 25.10.2022 | 262,000 |
| Contract object: reabilitare cladire fost dispensar veterinar. | ||||||
| DA30957788 | ORASUL DRAGOMIRESTI CUI: 3627560 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45247111-1 | 07.07.2022 | 102,015 |
| Contract object: rigola vasile alecsandri in lungime de m+ rigola str.iza de m+ rigola str. valea bradului de m | ||||||
| DA30055091 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453000-7 | 01.03.2022 | 180,570 |
| Contract object: achizitie lucrari reparatii curente scoala barsau mare, comuna galgau, jud. salaj | ||||||
| DA29707021 | COMUNA RUS CUI: 4495174 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 42113130-4 | 29.12.2021 | 8,466 |
| Contract object: sistem de aer conditionat. | ||||||
| DA29707018 | COMUNA RUS CUI: 4495174 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45000000-7 | 29.12.2021 | 24,338 |
| Contract object: lucrari de consolidare cladiri | ||||||
| DA29397426 | COMUNA GALGAU CUI: 4495182 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | furnizare | 44400000-4 | 26.11.2021 | 15,224 |
| Contract object: achizitie tigla metalica si accesorii pt capela mortuara galgau | ||||||
| DA25878612 | ORASUL DRAGOMIRESTI CUI: 3627560 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45261210-9 | 30.06.2020 | 95,339 |
| Contract object: schimbare invelitoare uams | ||||||
| DA25431409 | ORASUL DRAGOMIRESTI CUI: 3627560 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45221110-6 | 06.04.2020 | 88,361 |
| Contract object: pod peste raul iza strada nivelles - dragomiresti | ||||||
| DA24212983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | lucrari | 45453100-8 | 31.10.2019 | 126,012 |
| Contract object: lucrari de reparatii crarrspa | ||||||
| DA24132105 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | servicii | 44111000-1 | 16.10.2019 | 665 |
| Contract object: materiale igienizare | ||||||
| DA24121102 | SCOALA GIMNAZIALA SIEU CUI: 29507339 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | servicii | 44111000-1 | 16.10.2019 | 1,380 |
| Contract object: ciment x10buc teava 100x100x4 x6buc teava 40x30x3 x9buc plasa zincata 1.50x10 x2buc balamale x4buc s | ||||||
| DA20150608 | ORASUL DRAGOMIRESTI CUI: 3627560 | FLOREAN TRUST DRAGOMIRESTI SRL CUI: 18499770 | servicii | 45200000-9 | 27.04.2018 | 4,750 |
| Contract object: lucrari de constructii alimentare apa | ||||||
- 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