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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41090827 SCOALA GIMNAZIALA NR 1 UILEACU DE BEIUS CUI: 22729133 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 02.09.2026 11,570
mobilier bucatarie gpp uileacu de beius
DA40714583 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 26.06.2026 16,108
mobilier cresa
DA40585587 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 lucrari 45111291-4 10.06.2026 24,793
lucrari de reparatii teren sintetic uileacu de beius
DA40323777 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 50850000-8 07.05.2026 10,500
servicii de reparare si de intretinere a mobilierului din parc si camin cultural prisaca
DA39909898 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 27.02.2026 15,000
mobilier birouri
DA39910016 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 27.02.2026 24,500
mobilier
DA39895681 COMUNA OLCEA CUI: 4794613 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 25.02.2026 24,100
mobilier birouri
DA38180803 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 26.05.2025 20,306
mobilier,accesori si reparatii la mobilierul din primarie
DA37435425 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 furnizare 37400000-2 06.02.2025 48,411
achizitie echipamente sportive didactice in cadrul proiectului dotarea cu mobilier, materiale dida
DA37181012 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 90620000-9 13.12.2024 97,160
,, servicii de deszapezire si combaterea poleiului pe raza comunei uileacu de beius
DA37153649 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 77211400-6 12.12.2024 12,000
servicii de taiat, despicat si stivuit lemne de foc
DA36993304 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 furnizare 30195600-8 21.11.2024 4,000
panouri publicitare
DA36644927 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 04.10.2024 232,327
mobilier in cadrul proiectului -dotare cu mobilier,materiale didactice si ecipamente digitale..
DA36398373 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 29.08.2024 2,700
pat cresa
DA36398342 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 FLORE TEHNIC SRL CUI: 26140350 furnizare 39290000-1 29.08.2024 2,800
saltea pat cresa
DA36283282 SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 FLORE TEHNIC SRL CUI: 26140350 furnizare 39100000-3 12.08.2024 24,000
mobilier scolar- set scolar reglabil ( banca+scaun )
DA34769494 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 90620000-9 22.12.2023 49,999
servicii de deszapezire si combaterea poleiului pe raza comunei uileacu de beius.
DA32172068 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 90620000-9 15.12.2022 60,000
servicii de deszapezire si combaterea poleiului pe raza comunei uileacu de beius
DA29517903 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 90620000-9 13.12.2021 42,000
servicii de deszapezire si combaterea poleiului
DA24621828 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 furnizare 90620000-9 06.12.2019 70,000
servicii de deszapezire si de combaterea poleiului
DA24356202 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 lucrari 45212221-1 13.11.2019 213,652
teren multisport 40x20 m cu gazon sintetic in sat uileacu de beius , judetul bihor
DA23756013 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 lucrari 45236290-9 02.09.2019 19,090
inlocuirea tamplariei la mobilierul stradal - banci , aflate pe raza comunei uileacu de beius
DA22102110 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 FLORE TEHNIC SRL CUI: 26140350 furnizare 39160000-1 18.12.2018 4,090
mobilier scolar
DA21868067 COMUNA UILEACU DE BEIUS CUI: 4784172 FLORE TEHNIC SRL CUI: 26140350 servicii 90620000-9 27.11.2018 49,975
servicii de deszapezire si combaterea poleiului pe raza comunei uileacude beius

24 results on this page

Rows per page: 25 50 100
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

Open data and API