| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251731 | COMUNA RUGINESTI CUI: 4297746 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 24.09.2026 | 5,000 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||||
| DA40988693 | COMUNA GHERGHEASA CUI: 2407931 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 13.08.2026 | 7,500 |
| Contract object: servicii complete pentru organizarea si derularea procedurilor de achizitii publice | ||||||
| DA40556809 | COMUNA CIORASTI CUI: 4350432 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 05.06.2026 | 7,500 |
| Contract object: servicii de consultanta in domeniul achizitiilor, proiecte gal | ||||||
| DA40486662 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 75100000-7 | 26.05.2026 | 10,331 |
| Contract object: servicii de consiliere si suport achizitii publice-procedura simplificata produse/lucrari/servicii | ||||||
| DA40374086 | COMUNA CIORASTI CUI: 4350432 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 13.05.2026 | 5,000 |
| Contract object: achizitie prin anunt publicitate - program national ,,masa sanatoasa,, | ||||||
| DA40009302 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 16.03.2026 | 7,500 |
| Contract object: servicii de consultanta/consiliere intocmire documentie ac/contracte subsecvente | ||||||
| DA39974611 | COMUNA JITIA CUI: 4350696 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 75100000-7 | 10.03.2026 | 6,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice | ||||||
| DA39908879 | COMUNA SLATINA TIMIS CUI: 3227211 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 27.02.2026 | 8,000 |
| Contract object: servicii consultanta achizitii publice-delegare operare cav | ||||||
| DA39870804 | ORAS BERBESTI CUI: 2541355 | BIA FLOR RALUK SRL CUI: 26343703 | furnizare | 75100000-7 | 20.02.2026 | 8,000 |
| Contract object: prestari servicii - frunizare alimente cantina liceului preda buzescu berbesti - masa sanatoasa 2026 | ||||||
| DA39821643 | COMUNA RUGINESTI CUI: 4297746 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 12.02.2026 | 6,500 |
| Contract object: servicii de consultanta procedura simplificata masa sanatoasa | ||||||
| DA39788111 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 06.02.2026 | 18,000 |
| Contract object: servicii consultanta proceduri achizitii publice-licitatie deschisa produse/servicii/lucrari | ||||||
| DA39616294 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 05.01.2026 | 4,500 |
| Contract object: prestari servicii achizitii publice - abonament ianuarie 2026 | ||||||
| DA39590583 | EURO APAVOL SA CUI: 27778056 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 22.12.2025 | 95,000 |
| Contract object: experti cooptati pentru procedurile de achizitie publica in cadrul pdd | ||||||
| DA38637314 | COMUNA CIORASTI CUI: 4350432 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 01.08.2025 | 3,000 |
| Contract object: servicii de consultanta/consiliere achizitii publice-procedura simplificata produse/lucrari/servicii | ||||||
| DA38437344 | COMUNA CIORASTI CUI: 4350432 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 01.07.2025 | 4,000 |
| Contract object: servicii de consultanta/consiliere achizitii publice-procedura simplificata produse/lucrari/servicii | ||||||
| DA38371725 | COMUNA BARNOVA CUI: 4540690 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 23.06.2025 | 6,000 |
| Contract object: servicii consultanta/expert cooptat- achizitii publice - modernizare drumuri de interes local | ||||||
| DA38320500 | COMUNA STANILESTI CUI: 3552093 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 12.06.2025 | 7,000 |
| Contract object: servicii de consultanta in achizitii - expert tehnic cooptat | ||||||
| DA38325264 | COMUNA BUGHEA DE JOS CUI: 4122493 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 12.06.2025 | 6,500 |
| Contract object: servicii de consultanta/consiliere achizitii publice-procedura simplificata produse/lucrari/servicii | ||||||
| DA38210209 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 27.05.2025 | 4,600 |
| Contract object: servicii consultanta /consiliere achizitii publice procedura simplificata produse | ||||||
| DA38187897 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 27.05.2025 | 10,000 |
| Contract object: consultanta achizitii publice-,,investitii pentru dotarea ambulatoriului spitalul dr. karl jimbolia | ||||||
| DA38137452 | ORAS BERBESTI CUI: 2541355 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 20.05.2025 | 7,000 |
| Contract object: servicii de consultanta in domeniu achizitiilor-infiintarea unui cci, cf1365/51/cci/2024 | ||||||
| DA38035999 | COMUNA GHERGHEASA CUI: 2407931 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 07.05.2025 | 7,000 |
| Contract object: servicii consultanta proceduri achizitii publice-licitatie deschisa produse/servicii/lucrari | ||||||
| DA37855948 | PRESTARI SERVICII CIORASTI SRL CUI: 30459529 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 11.04.2025 | 5,000 |
| Contract object: servicii de consultanta/consiliere achizitii publice-procedura simplificata produse/lucrari/servicii | ||||||
| DA37751470 | COMUNA RUGINESTI CUI: 4297746 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 27.03.2025 | 3,000 |
| Contract object: consultanta privind implementare program national masa sanatoasa | ||||||
| DA37743929 | COMUNA JITIA CUI: 4350696 | BIA FLOR RALUK SRL CUI: 26343703 | servicii | 79418000-7 | 26.03.2025 | 5,000 |
| Contract object: servicii auxiliare de consultanta in domeniul achizitiilor - program national ,,masa sanatoasa,, | ||||||
- 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