| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39963578 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 13.03.2026 | 4,038 |
| Contract object: reparatie dazia duster cl39hhs cl | ||||||
| DA38680834 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 12.08.2025 | 1,711 |
| Contract object: reparatie dacia duster cl 39 hhs cl | ||||||
| DA38587598 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 24.07.2025 | 3,332 |
| Contract object: efectuare reparatii auto fiat ducato cl 03 mkk | ||||||
| DA38529076 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 15.07.2025 | 372 |
| Contract object: efectuare reparatii auto cl-11-cts | ||||||
| DA36786155 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 24.10.2024 | 831 |
| Contract object: revizie dacia duster cl 04 pwm cl | ||||||
| DA36786133 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 24.10.2024 | 915 |
| Contract object: revizie toyota hilux cl 03 hkv cl | ||||||
| DA36741625 | UNITATEA MILITARA 0256 CUI: 15263943 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 18.10.2024 | 1,261 |
| Contract object: efectuare reparatii auto dacia logan-mai 41420 | ||||||
| DA36329374 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 21.08.2024 | 5,282 |
| Contract object: reparatie dacia duster cl 39 hhs | ||||||
| DA36126142 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 12.07.2024 | 1,509 |
| Contract object: reparatie dacias duster cl 04 pwm cl | ||||||
| DA36126163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 12.07.2024 | 1,316 |
| Contract object: revizie + reparatie dacia duster cl 39 hhs cl | ||||||
| DA35571225 | COMUNA OSTROV CUI: 4804482 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 22.04.2024 | 11,760 |
| Contract object: reparatii auto ford transit ct 10 pco | ||||||
| DA35413916 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 03.04.2024 | 3,536 |
| Contract object: reparatie dacia duster cl 39 hhs cl | ||||||
| DA34728570 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 19.12.2023 | 1,658 |
| Contract object: efectuare si reparatii auto iveco cu nr cl 03 mkk | ||||||
| DA33857245 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 23.08.2023 | 2,571 |
| Contract object: reparatie dacia duster cl 38 hhs cl | ||||||
| DA33724363 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 31.07.2023 | 3,181 |
| Contract object: reparatie dacia duster cl 39 hhs cl | ||||||
| DA33706894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 24.07.2023 | 1,180 |
| Contract object: revizie dacia duster cl 04 pwm cl | ||||||
| DA33697209 | CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 21.07.2023 | 825 |
| Contract object: efectuare intretinere si reparatii auto | ||||||
| DA33345665 | UNITATEA MILITARA 0256 CUI: 15263943 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 25.05.2023 | 4,943 |
| Contract object: efectuare intretinere si reparatii auto | ||||||
| DA32744404 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 13.03.2023 | 1,155 |
| Contract object: reparatii auto sp calarasi | ||||||
| DA32277790 | UNITATEA MILITARA 0256 CUI: 15263943 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 22.12.2022 | 6,381 |
| Contract object: efectuare intretinere si reparatii auto | ||||||
| DA32139206 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 12.12.2022 | 3,160 |
| Contract object: servicii reparatie dacia duster cl 04 pwm cl | ||||||
| DA31979640 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 23.11.2022 | 1,147 |
| Contract object: servicii de reparare si de intretinere a microbuzului scolar | ||||||
| DA31342858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 12.09.2022 | 912 |
| Contract object: reparatie dacia duster cl 04 pwm cl | ||||||
| DA31342837 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 12.09.2022 | 1,480 |
| Contract object: reparatie toyota hilux cl 03 hkv cl | ||||||
| DA30989869 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FLOREDIS SRL CUI: 1929635 | servicii | 50112000-3 | 11.07.2022 | 1,422 |
| Contract object: revizie dacia duster cl 04 pwm cl | ||||||
- 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