| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38460035 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39122100-4 | 04.07.2025 | 15,941 |
| Contract object: corp depozitare din lemn | ||||||
| DA38053654 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39122100-4 | 09.05.2025 | 44,000 |
| Contract object: corp depozitare din lemn | ||||||
| DA37010890 | SCOALA GIMNAZIALA SAT VARBILA COMUNA IORDACHEANU CUI: 28994694 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39122100-4 | 26.11.2024 | 7,437 |
| Contract object: mobilier | ||||||
| DA36253163 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39143110-0 | 07.08.2024 | 28,600 |
| Contract object: achizitie patuturi copii | ||||||
| DA36253164 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39121100-7 | 07.08.2024 | 1,160 |
| Contract object: achizitie birouri | ||||||
| DA36104993 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39121100-7 | 11.07.2024 | 1,160 |
| Contract object: achizitie mobilier birou | ||||||
| DA35627572 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39155000-3 | 30.04.2024 | 16,697 |
| Contract object: achizitie mobilier scolar | ||||||
| DA32782759 | ORAS OVIDIU CUI: 4301359 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39130000-2 | 14.03.2023 | 79,443 |
| Contract object: mobilier birou | ||||||
| DA32502289 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39112000-0 | 06.02.2023 | 22,080 |
| Contract object: achizitie scaun vizitator pentru camin boldesti | ||||||
| DA32502355 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39112000-0 | 06.02.2023 | 22,080 |
| Contract object: achizitie scaun vizitator camin gradistea | ||||||
| DA32502507 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39130000-2 | 06.02.2023 | 9,600 |
| Contract object: achizitie masa plianata camin boldesti | ||||||
| DA32502550 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39132100-7 | 06.02.2023 | 5,400 |
| Contract object: dulapuri de arhivare camin boldesti | ||||||
| DA32502616 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39130000-2 | 06.02.2023 | 9,600 |
| Contract object: achizitie masa plianta camin gradistea | ||||||
| DA32502683 | COMUNA BOLDESTI GRADISTEA CUI: 2843760 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39132100-7 | 06.02.2023 | 5,400 |
| Contract object: dulapuri de arhivare camin gradistea | ||||||
| DA29367853 | SCOALA GIMNAZIALA RARES VODA MUNICIPIUL PLOIESTI CUI: 29168607 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39130000-2 | 25.11.2021 | 1,387 |
| Contract object: mobilier birou | ||||||
| DA28347178 | GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA MUNICIPIUL PLOIESTI CUI: 29170380 | FLORY DESIGNE SRL CUI: 21432141 | furnizare | 39160000-1 | 07.07.2021 | 4,202 |
| Contract object: mobilier gradinita | ||||||
- 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