| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39881529 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 27.02.2026 | 247 |
| Contract object: servicii de dezapezire mecanica | ||||||
| DA39414404 | TRIBUNALUL VASLUI CUI: 7072330 | FLORINVEST SRL CUI: 21021545 | servicii | 60100000-9 | 04.12.2025 | 10,200 |
| Contract object: servicii transport marfa | ||||||
| DA39146032 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212310-6 | 27.10.2025 | 48,000 |
| Contract object: balast | ||||||
| DA37037012 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 28.11.2024 | 19,800 |
| Contract object: material antiderapant | ||||||
| DA35823732 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212310-6 | 29.05.2024 | 78,000 |
| Contract object: achizitie 650 mc balast | ||||||
| DA34844388 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 29.01.2024 | 2,100 |
| Contract object: servicii de deszapezire | ||||||
| DA34736107 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 19.12.2023 | 19,650 |
| Contract object: material antiderapant | ||||||
| DA33436598 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212310-6 | 12.06.2023 | 72,000 |
| Contract object: achizitionare 600 mc balast | ||||||
| DA33013584 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 25.04.2023 | 600 |
| Contract object: servicii de deszapezire | ||||||
| DA32089300 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 09.12.2022 | 19,650 |
| Contract object: material antiderapant | ||||||
| DA30897306 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212310-6 | 27.06.2022 | 67,000 |
| Contract object: furnizare 670 mc balast | ||||||
| DA29782686 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 21.01.2022 | 200 |
| Contract object: servicii de deszapezire | ||||||
| DA29288037 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 18.11.2021 | 18,340 |
| Contract object: material antiderapant | ||||||
| DA29111817 | COMUNA SOLESTI CUI: 3337583 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 29.10.2021 | 7,500 |
| Contract object: servicii de deszapezire in comuna solesti, jud. vaslui | ||||||
| DA28039937 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212310-6 | 24.05.2021 | 57,800 |
| Contract object: furnizare 850 mc balast | ||||||
| DA27027762 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 11.12.2020 | 11,400 |
| Contract object: material antiderapant | ||||||
| DA26981176 | COMUNA SOLESTI CUI: 3337583 | FLORINVEST SRL CUI: 21021545 | lucrari | 90620000-9 | 08.12.2020 | 4,500 |
| Contract object: servicii de deszapezire | ||||||
| DA25219012 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 60000000-8 | 06.03.2020 | 36,000 |
| Contract object: nisip si transport cu autobasculanta (pamant) | ||||||
| DA24516944 | LICEUL CU PROGRAM SPORTIV CUI: 22900640 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212310-6 | 28.11.2019 | 23,080 |
| Contract object: pachet reparatii teren fotbal | ||||||
| DA24446782 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 22.11.2019 | 9,500 |
| Contract object: material antiderapant | ||||||
| DA24114972 | COMUNA SOLESTI CUI: 3337583 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 16.10.2019 | 54,000 |
| Contract object: servicii de deszapezire | ||||||
| DA23367882 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212110-4 | 26.06.2019 | 71,370 |
| Contract object: achizitia a 1098 mc refuz de ciur | ||||||
| DA22241945 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 17.01.2019 | 720 |
| Contract object: servicii de deszapezire | ||||||
| DA21853718 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FLORINVEST SRL CUI: 21021545 | servicii | 90620000-9 | 26.11.2018 | 180 |
| Contract object: servicii de deszapezire | ||||||
| DA21776947 | COMUNA MUNTENII DE SUS CUI: 16476770 | FLORINVEST SRL CUI: 21021545 | furnizare | 14212000-0 | 19.11.2018 | 6,000 |
| Contract object: material antiderapant | ||||||
- 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