| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41034321 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 21.08.2026 | 76,182 |
| Contract object: reparatii interioare si zugraveli | ||||||
| DA38881965 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 50800000-3 | 18.09.2025 | 17,501 |
| Contract object: inlocuit gresie exterior | ||||||
| DA38811374 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | lucrari | 45453000-7 | 05.09.2025 | 24,588 |
| Contract object: inlocuit gresie si montat glafuri exterioare | ||||||
| DA38810962 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 90900000-6 | 05.09.2025 | 8,684 |
| Contract object: igenizare si schimbat parchet | ||||||
| DA38810706 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | lucrari | 45453000-7 | 05.09.2025 | 19,371 |
| Contract object: inlocuit parchet si instalatie electrica | ||||||
| DA38771351 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 29.08.2025 | 40,801 |
| Contract object: prestari servicii - reabilitare baie | ||||||
| DA36732984 | COMUNA FUNDATA CUI: 4777280 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45259300-0 | 17.10.2024 | 18,230 |
| Contract object: inlocuire cos fum | ||||||
| DA35666430 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 50850000-8 | 09.05.2024 | 3,992 |
| Contract object: fixat dulapuri pe perete | ||||||
| DA34720720 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 16.12.2023 | 19,586 |
| Contract object: reparatii interioare | ||||||
| DA34720722 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 16.12.2023 | 13,773 |
| Contract object: prestari servicii de zugravit | ||||||
| DA34720716 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 16.12.2023 | 11,314 |
| Contract object: reparatii curente | ||||||
| DA34720717 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 16.12.2023 | 31,552 |
| Contract object: prestari servicii de zugravit | ||||||
| DA34720715 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | furnizare | 44221100-6 | 16.12.2023 | 24,197 |
| Contract object: inlocuit usi termopan | ||||||
| DA34720570 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 15.12.2023 | 8,331 |
| Contract object: reparatii interioare | ||||||
| DA34720573 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 15.12.2023 | 2,690 |
| Contract object: prestari servicii de zugravit | ||||||
| DA34720575 | GRADINITA CU PROGRAM PRELUNGIT ALBINUTA NR1 CUI: 29413250 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 15.12.2023 | 47,961 |
| Contract object: reparatii interioare | ||||||
| DA34710448 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 15.12.2023 | 14,778 |
| Contract object: reparatii interioare | ||||||
| DA33983845 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | furnizare | 39160000-1 | 11.09.2023 | 13,396 |
| Contract object: mobilier pal | ||||||
| DA33792597 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 08.08.2023 | 48,987 |
| Contract object: prestari servicii de zugravit | ||||||
| DA33606115 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | lucrari | 45453000-7 | 06.07.2023 | 161,108 |
| Contract object: reparatii curente interioare | ||||||
| DA33550880 | SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 28.06.2023 | 28,091 |
| Contract object: reparatii interioare | ||||||
| DA33485760 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 19.06.2023 | 18,386 |
| Contract object: reparatii interioare | ||||||
| DA33255590 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | lucrari | 45261210-9 | 16.05.2023 | 24,218 |
| Contract object: montaj tigla metalica | ||||||
| DA32628139 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 45453000-7 | 22.02.2023 | 34,663 |
| Contract object: reparatii interioare | ||||||
| DA32279890 | SCOALA GIMNAZIALA NR5 BRASOV CUI: 29341073 | CIVEFLOR DISTRIBUTION SRL CUI: 29421121 | servicii | 98300000-6 | 22.12.2022 | 15,351 |
| Contract object: prestari servicii | ||||||
- 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