| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40762323 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45223300-9 | 07.07.2026 | 555,258 |
| Contract object: amenajare spatii de recreere si locuri de joaca la scoala francesti in comuna francesti, jud valcea | ||||||
| DA40709701 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45453000-7 | 30.06.2026 | 82,633 |
| Contract object: executie lucrari de reabilitare a fantanii de apa din comuna francesti, jud. valcea | ||||||
| DA40497728 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45112710-5 | 28.05.2026 | 34,300 |
| Contract object: lucrarii de intretinere a gazonului si plantelor in comuna francesti, jud. valcea | ||||||
| DA40227938 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45310000-3 | 23.04.2026 | 642,784 |
| Contract object: executie post de transfo si racord tensiune ptr constr complex sportiv , com. francesti, jud. valcea | ||||||
| DA38625980 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45000000-7 | 31.07.2025 | 606,317 |
| Contract object: amenajare teren aferent post de politie , construire anexe, comuna francesti, judetul valcea | ||||||
| DA38512705 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45200000-9 | 11.07.2025 | 753,558 |
| Contract object: - executie lucrari de amenajare spatii recreere si locuri de joaca (2 buc) in com. francesti, valcea | ||||||
| DA38463458 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45000000-7 | 03.07.2025 | 214,340 |
| Contract object: imprejmuire gradinita genuneni, comuna francesti, judetul valcea | ||||||
| DA34159783 | COMUNA FRANCESTI CUI: 2541100 | DANIFLOR SRL CUI: 22576064 | lucrari | 45453100-8 | 05.10.2023 | 776,213 |
| Contract object: reabilitare moderata a cladirilor publice din comuna francesti. jud. valcea | ||||||
- 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