| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263359 | SCOALA GIMNAZIALA CISLAU CUI: 29055020 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 30.09.2026 | 6,054 |
| Contract object: materiale curatenie | ||||||
| DA41286760 | COMUNA COLTI CUI: 4154355 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 29.09.2026 | 1,493 |
| Contract object: materiale constructii | ||||||
| DA41281003 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 28.09.2026 | 122 |
| Contract object: consumabile | ||||||
| DA41135978 | SPITALUL ORASENESC NEHOIU CUI: 4088146 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 08.09.2026 | 4,105 |
| Contract object: materiale constructii | ||||||
| DA41073072 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 31.08.2026 | 8,189 |
| Contract object: materiale constructii | ||||||
| DA41058952 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 27.08.2026 | 8,118 |
| Contract object: materiale curatenie | ||||||
| DA41062093 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 27.08.2026 | 3,309 |
| Contract object: materiale pentru intretinerea obiectivelor-h cislau | ||||||
| DA41048376 | SCOALA GIMNAZIALA ODAILE CUI: 28665810 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 25.08.2026 | 10,352 |
| Contract object: achizitie materiale de curatenie | ||||||
| DA41046217 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 45232141-2 | 25.08.2026 | 3,321 |
| Contract object: instalatii | ||||||
| DA41046195 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 25.08.2026 | 3,469 |
| Contract object: pachet materiale curatenie | ||||||
| DA41046142 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 44110000-4 | 25.08.2026 | 3,820 |
| Contract object: materiale constructii | ||||||
| DA40880454 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FLOYAN SRL CUI: 22943624 | furnizare | 44110000-4 | 24.07.2026 | 5,000 |
| Contract object: materiale constructii | ||||||
| DA40873559 | COMUNA VIPERESTI CUI: 4154347 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 24.07.2026 | 10,319 |
| Contract object: materiale de constructie | ||||||
| DA40859603 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 21.07.2026 | 3,342 |
| Contract object: pachet materiale curatenie | ||||||
| DA40805188 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 44110000-4 | 10.07.2026 | 3,420 |
| Contract object: materiale constructii | ||||||
| DA40799192 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 10.07.2026 | 2,543 |
| Contract object: materiale constructii | ||||||
| DA40633797 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | FLOYAN SRL CUI: 22943624 | furnizare | 39831240-0 | 16.06.2026 | 8,226 |
| Contract object: pachet materiale curatenie | ||||||
| DA40632412 | COMUNA COLTI CUI: 4154355 | FLOYAN SRL CUI: 22943624 | furnizare | 44110000-4 | 16.06.2026 | 4,371 |
| Contract object: materiale constructii necesare reparatii exterior scoala coltii de jos | ||||||
| DA40632496 | COMUNA COLTI CUI: 4154355 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 16.06.2026 | 4,157 |
| Contract object: materiale constructii | ||||||
| DA40632531 | COMUNA COLTI CUI: 4154355 | FLOYAN SRL CUI: 22943624 | furnizare | 44115210-4 | 16.06.2026 | 315 |
| Contract object: instalatii | ||||||
| DA40629902 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | FLOYAN SRL CUI: 22943624 | furnizare | 32342412-3 | 15.06.2026 | 4,481 |
| Contract object: boxe | ||||||
| DA40629270 | SCOALA GIMNAZIALA VIPERESTI CUI: 29096896 | FLOYAN SRL CUI: 22943624 | furnizare | 39295200-8 | 15.06.2026 | 1,240 |
| Contract object: umbrele | ||||||
| DA40547542 | SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | FLOYAN SRL CUI: 22943624 | servicii | 44192000-2 | 04.06.2026 | 15,985 |
| Contract object: materiale constructii | ||||||
| DA40468734 | LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 25.05.2026 | 2,963 |
| Contract object: materiale constructii | ||||||
| DA40432807 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | FLOYAN SRL CUI: 22943624 | furnizare | 44192000-2 | 20.05.2026 | 3,742 |
| Contract object: materiale constructii | ||||||
- 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