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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34272091 UNITATEA MILITARA 01558 CUI: 25563379 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 19.10.2023 11,400
servicii de curatare rezervoare combustibil 10 mc
DA34058125 UNITATEA MILITARA 01558 CUI: 25563379 FLOMIR PREST SRL CUI: 19924894 servicii 90911200-8 22.09.2023 22,600
adv1383940 curatare instalatie tehnologica
DA33689562 UNITATEA MILITARA 01110 IASI CUI: 4701452 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 21.07.2023 10,000
prestare servicii de igienizare rezerva apa potabila conform adv1372485
DA33527291 AEROPORTUL ARAD SA CUI: 5752187 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 26.06.2023 5,800
servicii de curtare interioar rezervor motorin
DA33353333 UNITATEA MILITARA 01558 CUI: 25563379 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 26.05.2023 3,400
servicii de curatare rezervor combustibil 10 mc
DA32446662 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 27.01.2023 16,500
servicii de curatare rezervoare de combustibil
DA31920609 UNITATEA MILITARA 01558 CUI: 25563379 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 21.11.2022 7,500
servicii de curatare rezervor combustibil 10 mc
DA31333664 UNITATEA MILITARA 01558 CUI: 25563379 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 08.09.2022 7,500
servicii de curatare rezervor combustibil 10 mc
DA31105865 UNITATEA MILITARA 01110 IASI CUI: 4701452 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 01.08.2022 12,000
servicii de igienizare rezerva apa conf. adv1303230
DA30838439 COMUNA CRUSET CUI: 4956219 FLOMIR PREST SRL CUI: 19924894 servicii 50514200-3 17.06.2022 5,400
reparatie membrana rezervor apa
DA30664395 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 27.05.2022 4,600
curatare, iginenizare, dezinfectare bazin apa potabila
DA30192553 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 21.03.2022 14,000
servicii de curatare rezervor de apa potabila
DA30135230 UNITATEA MILITARA 01558 CUI: 25563379 FLOMIR PREST SRL CUI: 19924894 furnizare 90913200-2 11.03.2022 4,500
servicii de curatare rezervor combustibil
DA29263509 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 16.11.2021 4,600
servicii de curatare a rezervoarelor de apa potabila
DA29137687 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA BOBICESTI CUI: 39359825 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 29.10.2021 12,700
servicii de curatare a rezervoarelor de apa potabila
DA28960473 GARDA DE COASTA CUI: 29521430 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 08.10.2021 4,700
servicii de curatare rezervoare de combustibil
DA28772879 UNITATEA MILITARA 01837 CUI: 41412130 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 16.09.2021 9,500
serviciu de curatare si calibrare rezervoare
DA28405393 COMUNA LOGRESTI CUI: 4813456 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 16.07.2021 21,000
servicii de curatare a rezervoarelor de apa potabila
DA28045297 UNITATEA MILITARA 0461 CUI: 4204224 FLOMIR PREST SRL CUI: 19924894 furnizare 90913000-0 28.05.2021 7,000
servicii de curatare rezervoare de combustibil
DA27069842 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 FLOMIR PREST SRL CUI: 19924894 servicii 98300000-6 15.12.2020 4,800
sga ms servicii de curatare rezervor subteran in camin betonat 30000 de litri
DA26856641 PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 19.11.2020 29,000
revizie tehnica periodica la gospodaria de apa
DA26321316 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 11.09.2020 10,800
servicii de curatare rezervoare
DA26315152 INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 11.09.2020 8,700
ecologizare, calbrare si vopsire bazine combustibili
DA26176385 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 21.08.2020 4,500
servicii de curatare rezervoare combustibil muzeu istorie
DA25802239 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 FLOMIR PREST SRL CUI: 19924894 servicii 90913200-2 18.06.2020 9,500
servicii de curatare rezervoare

25 results on this page

Rows per page: 25 50 100
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

Open data and API