| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839065 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232150-8 | 22.07.2026 | 602,414 |
| Contract object: inlocuire conducta fonta inclusive bransamentele aferente, zona expo parc, mun. pitesti, jud. arges | ||||||
| DA40503233 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232400-6 | 04.06.2026 | 856,825 |
| Contract object: inlocuire canalizare menajera prundu, bl b32, b33 bl a3, bl. b21a, mun. pitesti, jud. arges | ||||||
| DA40018489 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232400-6 | 23.03.2026 | 423,496 |
| Contract object: extinderea retelelor de apa si canalizare menajera, str. marului, mun. pitesti, jud. arges | ||||||
| DA39689495 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232150-8 | 22.01.2026 | 835,391 |
| Contract object: retea alimentare cu apa , inclusiv bransamente | ||||||
| DA39134039 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232400-6 | 24.10.2025 | 189,898 |
| Contract object: extindere retea canalizare menajera | ||||||
| DA39134051 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232400-6 | 24.10.2025 | 45,077 |
| Contract object: extindere retea apa si canalizare menajera | ||||||
| DA38767957 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232150-8 | 29.08.2025 | 99,661 |
| Contract object: extindere retele apa si canalizare str. intrarea abatorului pitesti | ||||||
| DA37904691 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232150-8 | 14.04.2025 | 63,001 |
| Contract object: extindere retea de apa salistea com. uda | ||||||
| DA37753182 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232400-6 | 26.03.2025 | 155,918 |
| Contract object: inlocuire canalizare menajera bl. b22 gavana | ||||||
| DA35542451 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232150-8 | 17.04.2024 | 299,199 |
| Contract object: bransamente apa si racorduri canalizare_pachet 5 | ||||||
| DA35332808 | APA-CANAL 2000 SA CUI: 13009001 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45232150-8 | 25.03.2024 | 299,180 |
| Contract object: bransamente apa si racorduri canalizare_pachet _3 | ||||||
| DA34056987 | ORAS STEFANESTI CUI: 4122574 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45453000-7 | 20.09.2023 | 121,076 |
| Contract object: lucrari de reparatii curente statii de autobuz | ||||||
| DA33797711 | ORAS STEFANESTI CUI: 4122574 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45233222-1 | 09.08.2023 | 802,839 |
| Contract object: lucrari de asfaltare strada narciselor | ||||||
| DA33158313 | COMUNA MARACINENI CUI: 4122582 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45000000-7 | 04.05.2023 | 6,729 |
| Contract object: executie lucrari extindere sediu primarie, comuna maracineni, judetul arges. | ||||||
| DA32739192 | ORAS STEFANESTI CUI: 4122574 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45200000-9 | 08.03.2023 | 232,450 |
| Contract object: proiectare si executie reabilitare fantana publica strada otelesti, punct pod gorgoiesti | ||||||
| DA32739132 | ORAS STEFANESTI CUI: 4122574 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45200000-9 | 08.03.2023 | 201,650 |
| Contract object: proiectare si executie amenajare zona fantana publica bl.18, bl.19 in orasul stefanesti | ||||||
| DA32351691 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | furnizare | 44114220-0 | 10.01.2023 | 1,560 |
| Contract object: tub beton 800x1000 mm | ||||||
| DA31827994 | COMUNA MARACINENI CUI: 4122582 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45251200-3 | 08.11.2022 | 279,113 |
| Contract object: construire anexa-camera centrala termica, scoala argeselu, com. maracineni, jud. arges | ||||||
| DA31824488 | COMUNA MARACINENI CUI: 4122582 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | lucrari | 45233222-1 | 08.11.2022 | 397,288 |
| Contract object: modernizare prin asfaltare strada garoafelor-150 ml, sat argeselu, comuna maracineni, judetul arges | ||||||
| DA29994464 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | servicii | 60182000-7 | 21.02.2022 | 17,000 |
| Contract object: inghiriere buldoexcavator | ||||||
| DA29754649 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | furnizare | 03419100-1 | 13.01.2022 | 5,600 |
| Contract object: suport pomi ornamentali | ||||||
| DA29754104 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | furnizare | 03419100-1 | 12.01.2022 | 10,250 |
| Contract object: elemente de stejar rindeluite si fatuite | ||||||
| DA29659255 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | furnizare | 44114220-0 | 22.12.2021 | 360 |
| Contract object: tub beton 800x1000 mm | ||||||
| DA29637129 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | furnizare | 44114220-0 | 21.12.2021 | 360 |
| Contract object: tub beton 800x1000 mm | ||||||
| DA29430249 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FLORIMAR FOREST ACTIV SRL CUI: 27331723 | furnizare | 44423750-3 | 03.12.2021 | 38,750 |
| Contract object: capac carosabil cu rama beton | ||||||
- 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