| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082439 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 01.09.2026 | 27,027 |
| Contract object: lemn foc fag | ||||||
| DA39486793 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 11.12.2025 | 6,757 |
| Contract object: lemn foc fag | ||||||
| DA38848555 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 11.09.2025 | 27,027 |
| Contract object: lemn de foc | ||||||
| DA38372869 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 20.06.2025 | 7,143 |
| Contract object: lemne pemtru foc | ||||||
| DA37255830 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 30.12.2024 | 7,164 |
| Contract object: lemne foc fac | ||||||
| DA37114503 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 06.12.2024 | 15,714 |
| Contract object: lemn foc fag | ||||||
| DA34754091 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 20.12.2023 | 18,286 |
| Contract object: lemne foc fac | ||||||
| DA34740482 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 19.12.2023 | 26,286 |
| Contract object: lemn de foc esenta tare fag | ||||||
| DA32301864 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 27.12.2022 | 14,461 |
| Contract object: lemn de foc | ||||||
| DA32285523 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | servicii | 03413000-8 | 22.12.2022 | 11,496 |
| Contract object: procesare lemne fag | ||||||
| DA32285409 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 22.12.2022 | 13,714 |
| Contract object: lemne foc fac | ||||||
| DA31490424 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 09111100-1 | 30.09.2022 | 3,151 |
| Contract object: carbune | ||||||
| DA31432443 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 09111100-1 | 21.09.2022 | 10,504 |
| Contract object: carbune | ||||||
| DA30945861 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 05.07.2022 | 21,429 |
| Contract object: lemn de foc fag spart | ||||||
| DA29708726 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 30.12.2021 | 14,628 |
| Contract object: lemne foc fag sparte | ||||||
| DA29670814 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 23.12.2021 | 9,752 |
| Contract object: lemn foc fag spart | ||||||
| DA28707658 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 09.09.2021 | 13,446 |
| Contract object: lemn foc fag spart | ||||||
| DA26973862 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 04.12.2020 | 5,244 |
| Contract object: lemne foc fag spart | ||||||
| DA26904810 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 25.11.2020 | 6,118 |
| Contract object: lemne foc fag | ||||||
| DA26399044 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 09111100-1 | 22.09.2020 | 3,698 |
| Contract object: carbune | ||||||
| DA26153701 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 18.08.2020 | 10,925 |
| Contract object: lemn de foc spart | ||||||
| DA24793128 | SCOALA GIMNAZIALA CUI: 18991119 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 23.12.2019 | 10,059 |
| Contract object: lemn foc spart fag | ||||||
| DA24791708 | SCOALA GIMNAZIALA CUI: 18990504 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 03413000-8 | 23.12.2019 | 11,496 |
| Contract object: lemne | ||||||
| DA24296642 | SCOALA GIMNAZIALA CUI: 18991119 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 09111100-1 | 05.11.2019 | 5,899 |
| Contract object: combustibili solid | ||||||
| DA24193306 | LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | FLORY 27 COMPANY SRL CUI: 31393074 | furnizare | 09111100-1 | 25.10.2019 | 7,395 |
| Contract object: carbune | ||||||
- 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