| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272233 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 28.09.2026 | 12,088 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA39476339 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | FLOORING SOLUTION SRL CUI: 26476181 | servicii | 45432111-5 | 08.12.2025 | 3,632 |
| Contract object: lucrari montare covor pvc | ||||||
| DA38915345 | SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 44112230-9 | 22.09.2025 | 2,240 |
| Contract object: furnizare covor pvc tip tarket | ||||||
| DA38858109 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 12.09.2025 | 21,267 |
| Contract object: lucrari montare covor pvc | ||||||
| DA38451809 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 02.07.2025 | 3,899 |
| Contract object: lucrari montare covor pvc | ||||||
| DA38288648 | SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45236119-7 | 06.06.2025 | 46,965 |
| Contract object: teren sport gazon sintetic | ||||||
| DA37863078 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 10.04.2025 | 18,626 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA37751154 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 27.03.2025 | 33,638 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA37122380 | CT BUS SA CUI: 1883902 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 44112230-9 | 11.12.2024 | 14,400 |
| Contract object: r19528/27.11.2024 - covor pvc gerflor heterogen antiderapant | ||||||
| DA36056404 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45236119-7 | 02.07.2024 | 66,528 |
| Contract object: teren sport gazon sintetic | ||||||
| DA36027303 | CENTRUL REZIDENTIAL DE ASISTENTA SI REINTEGRARE SOCIALA PENTRU PERSOANE FARA ADAPOST CUI: 25122011 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 45432111-5 | 28.06.2024 | 29,160 |
| Contract object: lucrari montaj covor pvc | ||||||
| DA35511691 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 45432111-5 | 15.04.2024 | 6,513 |
| Contract object: lucrari montare covor pvc | ||||||
| DA34301465 | SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45236119-7 | 20.10.2023 | 394,947 |
| Contract object: teren multisport cu granule sbr colorat 15-2mm | ||||||
| DA34206855 | CLUBUL SPORTIV SCOLAR HUNEDOARA CUI: 4468781 | FLOORING SOLUTION SRL CUI: 26476181 | servicii | 45432111-5 | 10.10.2023 | 45,929 |
| Contract object: lucrari montare covor pvc | ||||||
| DA34017258 | PALATUL COPIILOR DEVA CUI: 12941499 | FLOORING SOLUTION SRL CUI: 26476181 | servicii | 45432111-5 | 14.09.2023 | 19,115 |
| Contract object: lucrari de montare de acoperitoare de podea flexibile | ||||||
| DA33643253 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 13.07.2023 | 35,245 |
| Contract object: lucrari montare covor pvc | ||||||
| DA32682339 | AEROCLUBUL ROMANIEI CUI: 4266944 | FLOORING SOLUTION SRL CUI: 26476181 | servicii | 45432111-5 | 03.03.2023 | 30,378 |
| Contract object: lucrari montare covor pvc- at deva | ||||||
| DA32626135 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45212213-2 | 21.02.2023 | 4,800 |
| Contract object: lucrari pentru marcaje sportive | ||||||
| DA32232882 | SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 44112230-9 | 19.12.2022 | 7,800 |
| Contract object: linoleum | ||||||
| DA31281752 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 39530000-6 | 31.08.2022 | 56,470 |
| Contract object: stergatoare profesionale de praf si apa | ||||||
| DA31272267 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 31.08.2022 | 33,282 |
| Contract object: lucrari montare covor pvc | ||||||
| DA30674760 | ORASUL ORAVITA CUI: 3227963 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 45432111-5 | 24.05.2022 | 68,500 |
| Contract object: achizitionare si lucrari montare covor pvc | ||||||
| DA30288340 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 31.03.2022 | 189,950 |
| Contract object: lucrari montare covor pvc | ||||||
| DA30108904 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | FLOORING SOLUTION SRL CUI: 26476181 | lucrari | 45432111-5 | 09.03.2022 | 25,061 |
| Contract object: lucrari montare covor pvc | ||||||
| DA30034227 | SPITALUL ORASANESC HATEG CUI: 4375011 | FLOORING SOLUTION SRL CUI: 26476181 | furnizare | 44112230-9 | 25.02.2022 | 98,875 |
| Contract object: placi spm gerflor | ||||||
- 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