| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41074054 | COMUNA MORAVITA CUI: 4358193 | FLORA CERAMICH 2009 SRL CUI: 24160386 | furnizare | 44100000-1 | 01.09.2026 | 14,549 |
| Contract object: furnizare diverse materiale de constructii pentru sala tic din cadrul scolii gimnaziale moravita | ||||||
| DA40534170 | COMUNA MORAVITA CUI: 4358193 | FLORA CERAMICH 2009 SRL CUI: 24160386 | furnizare | 44192000-2 | 03.06.2026 | 40,000 |
| Contract object: furnizare diverse materiale de constructii pentru uat moravita | ||||||
| DA40439031 | COMUNA MORAVITA CUI: 4358193 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45261900-3 | 20.05.2026 | 261,558 |
| Contract object: lucrari de reparatii acoperis biserica stamora germana, comuna moravita | ||||||
| DA36199738 | COMUNA JAMU MARE CUI: 4483676 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45453000-7 | 29.07.2024 | 252,000 |
| Contract object: reparatii curente la caminul cultural latunas-comuna jamu mare | ||||||
| DA36083502 | COMUNA JAMU MARE CUI: 4483676 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45453000-7 | 08.07.2024 | 416,000 |
| Contract object: reparatii sarpanta,inlocuire invelitoare si scurgeri acoperis,refacere trotuare perimetrale | ||||||
| DA35577403 | COMUNA JAMU MARE CUI: 4483676 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45453000-7 | 23.04.2024 | 99,500 |
| Contract object: reparatii curente la caminul cultural din loc. gherman - comuna jamu mare - judetul timis | ||||||
| DA33753723 | COMUNA JAMU MARE CUI: 4483676 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45261900-3 | 02.08.2023 | 125,000 |
| Contract object: reparatii acoperis invelitoare la scoala primara din jamu mare | ||||||
| DA25556704 | COMUNA DENTA CUI: 4483943 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45212360-7 | 05.05.2020 | 395,500 |
| Contract object: construire capela funerara | ||||||
| DA24642042 | COMUNA JAMU MARE CUI: 4483676 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45450000-6 | 09.12.2019 | 16,728 |
| Contract object: lucrari de reparatii si finisaje interioare la caminul cultural ferendia | ||||||
| DA23860462 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | furnizare | 39515440-1 | 17.09.2019 | 3,500 |
| Contract object: jaluzele verticale pentru gradinita din localitatea soca | ||||||
| DA23856346 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 31532900-3 | 16.09.2019 | 2,772 |
| Contract object: corpuri de iluminat pentru scoala banloc | ||||||
| DA23856431 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 44621110-3 | 16.09.2019 | 21,473 |
| Contract object: lucrari de reparatii instalatie termica in scoala gimnaziala banloc | ||||||
| DA23856465 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45451200-5 | 16.09.2019 | 772 |
| Contract object: furnizare si montare lambriuri in scoala gimnaziala banloc | ||||||
| DA23663382 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45442180-2 | 13.08.2019 | 36,050 |
| Contract object: reparatii tencuieli si zugraveli (vopsitorii) interioare | ||||||
| DA23660703 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45442100-8 | 12.08.2019 | 22,268 |
| Contract object: reparatii exterioare si zugraveli la scoala si caminul cultural din localitatea soca | ||||||
| DA23646790 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45453100-8 | 08.08.2019 | 69,425 |
| Contract object: reparatii interioare si igienizare sali de clasa scoala gimnaziala banloc | ||||||
| DA21202098 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45310000-3 | 18.09.2018 | 4,400 |
| Contract object: reparatii instalatii electrice interioare de iluminat,scoala banloc | ||||||
| DA21097430 | SCOALA GIMNAZIALA DENTA CUI: 29145751 | FLORA CERAMICH 2009 SRL CUI: 24160386 | servicii | 45210000-2 | 30.08.2018 | 30,000 |
| Contract object: lucrari de amenajari exterioare si construire magazie | ||||||
| DA21039406 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45214100-1 | 22.08.2018 | 434,198 |
| Contract object: realizare gradinita in localitatea soca | ||||||
| DA21000233 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45453000-7 | 09.08.2018 | 25,127 |
| Contract object: reparatii interioare si igienizare edificii scolare | ||||||
| DA21000317 | COMUNA BANLOC CUI: 4357996 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45261900-3 | 09.08.2018 | 15,951 |
| Contract object: reparatii acoperis si sala de clasa scoala gimnaziala anghel saligny banloc | ||||||
| DA20571883 | COMUNA DENTA CUI: 4483943 | FLORA CERAMICH 2009 SRL CUI: 24160386 | lucrari | 45453000-7 | 11.06.2018 | 298,681 |
| Contract object: renovare cladire | ||||||
- 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