| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080727 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 02.09.2026 | 78,500 |
| Contract object: executie racord electric subteran - cladire din containere scoala primara nr. 1 | ||||||
| DA41091077 | COMUNA DOMNESTI CUI: 4221136 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45231400-9 | 02.09.2026 | 334,600 |
| Contract object: executie lucrari de extindere retea de iluminat public pe str. liliacului, comuna domnesti | ||||||
| DA40826056 | ADMINISTRATIA STRAZILOR CUI: 4433872 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 20.07.2026 | 122,205 |
| Contract object: lucrari de executie alimentare cu energie electrica intersectii semaforizate | ||||||
| DA40798125 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 13.07.2026 | 80,818 |
| Contract object: executie racord electric subteran - sala de festivitati | ||||||
| DA40798142 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 13.07.2026 | 37,392 |
| Contract object: alimentare cu energie electrica - spor de putere scoala primara nr. 2 | ||||||
| DA40798146 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 13.07.2026 | 9,676 |
| Contract object: lucrari de alimentare cu energie electrica - bransament magazie depozitare conform atr nr. 30093865 | ||||||
| DA40688464 | ADMINISTRATIA STRAZILOR CUI: 4433872 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 26.06.2026 | 48,402 |
| Contract object: lucrari de executie alimentare cu energie electrica intersectii semaforizate | ||||||
| DA38487719 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 09.07.2025 | 400,883 |
| Contract object: racordare la reteaua electrica a locului de consum situat pe sos. petrachioaia, nr.10 pentru sala | ||||||
| DA36438928 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 31681500-8 | 04.09.2024 | 530,000 |
| Contract object: construire statii de reincarcare pt vehicule electrice la baza sportiva si pe str.mihai eminescu | ||||||
| DA36068231 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 31213000-2 | 04.07.2024 | 680,000 |
| Contract object: executie transformator in curtea scolii gimnaziale nr.1 cls v-viii | ||||||
| DA35356833 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | lucrari | 45310000-3 | 28.03.2024 | 145,000 |
| Contract object: executie instalatie electrica cladire sos. bucuresti-urziceni, nr.153 | ||||||
| DA35143175 | COMUNA AFUMATI CUI: 4420708 | FLORI-AL AVANTAJ SRL CUI: 18882545 | servicii | 71321000-4 | 28.02.2024 | 19,990 |
| Contract object: intocmire documentatie, instalatie electrica cladire sos. bucuresti-urziceni, nr.153 | ||||||
- 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