| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38452116 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 32420000-3 | 07.07.2025 | 570 |
| Contract object: echipament de retea | ||||||
| DA38452199 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 32420000-3 | 07.07.2025 | 930 |
| Contract object: echipament de retea | ||||||
| DA38452265 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 48823000-3 | 07.07.2025 | 450 |
| Contract object: server de fisiere | ||||||
| DA38452310 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 48823000-3 | 07.07.2025 | 1,200 |
| Contract object: server de fisiere | ||||||
| DA38452037 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | furnizare | 48820000-2 | 04.07.2025 | 13,000 |
| Contract object: server | ||||||
| DA26856291 | SCOALA GIMNAZIALA NICOLAE TITULESCU MUNICIPIUL PLOIESTI CUI: 29165988 | FLOMED SAN SRL CUI: 24844953 | servicii | 32415000-5 | 23.11.2020 | 2,064 |
| Contract object: extindere retea lan scc | ||||||
| DA26686218 | SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | FLOMED SAN SRL CUI: 24844953 | lucrari | 32510000-1 | 28.10.2020 | 4,412 |
| Contract object: extindere retea wireless | ||||||
| DA25223937 | ECO SERVICIUL APA-CANAL-SALUBRIZARE TIRGSORU VECHI SRL CUI: 33576280 | FLOMED SAN SRL CUI: 24844953 | servicii | 79410000-1 | 09.03.2020 | 12,100 |
| Contract object: servicii de consultanta si asistenta in vederea implementarii regulamentului european de gdpr | ||||||
| DA22468938 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 44423460-3 | 25.02.2019 | 676 |
| Contract object: placute nume strada si placute nr casa | ||||||
| DA21824860 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 35821000-5 | 22.11.2018 | 2,050 |
| Contract object: drapel romania + coada dimensiuni 60x90 cm | ||||||
| DA21813599 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 22819000-4 | 21.11.2018 | 1,000 |
| Contract object: 50 agende+ 50 pixuri metalice | ||||||
| DA21756243 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 35821000-5 | 19.11.2018 | 7,628 |
| Contract object: pachet produse 1 decembrie | ||||||
| DA21477521 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 35821000-5 | 16.10.2018 | 2,250 |
| Contract object: drapel romania | ||||||
| DA21032295 | AEROCLUBUL ROMANIEI CUI: 4266944 | FLOMED SAN SRL CUI: 24844953 | furnizare | 30125100-2 | 20.08.2018 | 3,277 |
| Contract object: cartus toner nr.508a | ||||||
| DA20816725 | COMUNA DRAGANESTI CUI: 2845257 | FLOMED SAN SRL CUI: 24844953 | furnizare | 44423450-0 | 11.07.2018 | 32,500 |
| Contract object: placute nume de strazi 15x50 cm | ||||||
| DA20685325 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 39831240-0 | 25.06.2018 | 945 |
| Contract object: autocolant + montaj | ||||||
| DA20281051 | HIDRO PRAHOVA SA CUI: 16826034 | FLOMED SAN SRL CUI: 24844953 | furnizare | 39831240-0 | 11.05.2018 | 70,000 |
| Contract object: achizitie materiale igienico-sanitare | ||||||
| DA20267841 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 44423460-3 | 09.05.2018 | 46,580 |
| Contract object: placute numere de casa si nume de strazi | ||||||
| DA20037160 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | FLOMED SAN SRL CUI: 24844953 | furnizare | 35821000-5 | 13.04.2018 | 750 |
| Contract object: drapel cu stema comunei si drapel romania | ||||||
- 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