| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40777383 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 08.07.2026 | 264,000 |
| Contract object: servicii inchiriere utilaje grele cu sofer | ||||||
| DA39314254 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 24.11.2025 | 126,000 |
| Contract object: servicii de deszapezire si material antiderapant pentru sezonul rece 2025-2026 | ||||||
| DA38289019 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 10.06.2025 | 250,000 |
| Contract object: servicii inchiriere utilaje grele cu sofer | ||||||
| DA36907322 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 13.11.2024 | 110,150 |
| Contract object: servicii de deszapezire si material antiderapant pentru sezonul rece 2024-2025 | ||||||
| DA35500845 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 15.04.2024 | 252,000 |
| Contract object: servicii inchiriere utilaje grele cu sofer | ||||||
| DA34552835 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 44113910-7 | 23.11.2023 | 101,150 |
| Contract object: servicii de deszapezire si material antiderapant pentru sezonul rece 2023-2024 | ||||||
| DA32624613 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 24.02.2023 | 269,960 |
| Contract object: servicii inchiriere utilaje grele cu sofer | ||||||
| DA32624667 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 77211300-5 | 24.02.2023 | 269,960 |
| Contract object: servicii de defrisare | ||||||
| DA32000066 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 25.11.2022 | 90,600 |
| Contract object: servicii de deszapezire si material antiderapant pentru sezonul rece 2022-2023 | ||||||
| DA30407182 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 18.04.2022 | 135,000 |
| Contract object: servicii privind inchiriere utilaj cu sofer , pentru uat dragodana | ||||||
| DA29204645 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 10.11.2021 | 69,500 |
| Contract object: servicii deszapezite si material pentru sezonul rece 2021-2022 | ||||||
| DA27763632 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 13.04.2021 | 135,000 |
| Contract object: servicii inchiriere utilaje grele cu sofer, pentru uat dragodana | ||||||
| DA26771716 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 11.11.2020 | 69,800 |
| Contract object: servicii de deszapezire si material antiderapant pentru comuna dragodana sezon rece anul -2020-2021 | ||||||
| DA25131422 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 27.02.2020 | 135,000 |
| Contract object: inchiriere vehicul industrial / utilaj cu sofer pentru comuna dragodana | ||||||
| DA24190437 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 24.10.2019 | 69,800 |
| Contract object: servicii de deszapezire si material antiderapant pentru comuna dragodana , d-ta -2019-2020 | ||||||
| DA23047433 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 17.05.2019 | 132,000 |
| Contract object: servicii inchiriere buldoexcavator cu sofer | ||||||
| DA21730075 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 90620000-9 | 14.11.2018 | 69,960 |
| Contract object: servicii de deszapezire, pentru comuna dragodana | ||||||
| DA20123559 | COMUNA DRAGODANA CUI: 4207034 | FLOSTAVAL SRL CUI: 31462859 | servicii | 60182000-7 | 24.04.2018 | 130,000 |
| Contract object: inchiriere vehicul industrial cu sofer | ||||||
- 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