| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31208650 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 42512510-6 | 19.08.2022 | 108 |
| Contract object: registru casatorii | ||||||
| DA30133694 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199500-5 | 11.03.2022 | 6,900 |
| Contract object: mape casatorii | ||||||
| DA28865946 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 35123400-6 | 28.09.2021 | 141 |
| Contract object: legitimatii | ||||||
| DA28745786 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199500-5 | 13.09.2021 | 168 |
| Contract object: mapa piele casatorii | ||||||
| DA28745217 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199500-5 | 13.09.2021 | 5,275 |
| Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/109607762#:~:text=cumparare%20directa%20(ron) | ||||||
| DA27001603 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30192700-8 | 08.12.2020 | 42 |
| Contract object: coli a4 carton culoare galbena | ||||||
| DA26528105 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 72513000-4 | 08.10.2020 | 9,333 |
| Contract object: servicii de birotica | ||||||
| DA26528505 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | servicii | 22459100-3 | 08.10.2020 | 4,500 |
| Contract object: autocolante statii auto | ||||||
| DA26385428 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 39263000-3 | 19.09.2020 | 11,515 |
| Contract object: articole votare | ||||||
| DA26196257 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | servicii | 79952000-2 | 25.08.2020 | 12,600 |
| Contract object: executare servicii si produse de organizare inaugurare parc | ||||||
| DA24978907 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 72513000-4 | 05.02.2020 | 1,350 |
| Contract object: pachet aniversar | ||||||
| DA24826542 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 72513000-4 | 09.01.2020 | 120,000 |
| Contract object: produse de birotica si papetarie | ||||||
| DA24765577 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 72513000-4 | 19.12.2019 | 4,789 |
| Contract object: pachet de produse de birotica si papetarie | ||||||
| DA24706400 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199000-0 | 13.12.2019 | 5,112 |
| Contract object: felicitari | ||||||
| DA24704728 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 72513000-4 | 13.12.2019 | 9,711 |
| Contract object: produse de birotica si papetarie | ||||||
| DA24664088 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199000-0 | 12.12.2019 | 562 |
| Contract object: pachet de produse de birotica si papetarie | ||||||
| DA24077029 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | servicii | 79342200-5 | 10.10.2019 | 10,831 |
| Contract object: servicii de inaugurare scoala | ||||||
| DA24000538 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199000-0 | 02.10.2019 | 537 |
| Contract object: pachet de produse de birotica si papetarie | ||||||
| DA23624761 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199000-0 | 07.08.2019 | 331 |
| Contract object: pachet de produse de birotica si papetarie | ||||||
| DA22509075 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 72540000-2 | 28.02.2019 | 4,017 |
| Contract object: achizitionare domeniu web | ||||||
| DA22365294 | COMUNA FLORESTI CUI: 4485391 | GRAFIC LIDER SRL CUI: 30149552 | furnizare | 30199000-0 | 07.02.2019 | 105,000 |
| Contract object: produse de birotica si papetarie | ||||||
| DA20379456 | SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 | GRAFIC LIDER SRL CUI: 30149552 | servicii | 72513000-4 | 21.05.2018 | 394 |
| Contract object: servicii de papetarie birotica si alte consumabile de birou | ||||||
- 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