| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273096 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 28.09.2026 | 1,151 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA41042299 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 25.08.2026 | 10,407 |
| Contract object: amenajare toalete si gard zonal de acces caminul cultural manzati | ||||||
| DA40845321 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 17.07.2026 | 3,000 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40767842 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 06.07.2026 | 17,500 |
| Contract object: reparatie aductiune apa manzati | ||||||
| DA40725818 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 30.06.2026 | 32,200 |
| Contract object: balast (rev.2) | ||||||
| DA40381515 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 14.05.2026 | 2,372 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40383636 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 13.05.2026 | 7,048 |
| Contract object: materiale de constructie si reparatie | ||||||
| DA40353761 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 12.05.2026 | 49,980 |
| Contract object: balast | ||||||
| DA40053933 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 23.03.2026 | 12,974 |
| Contract object: echipare toaleta primarie | ||||||
| DA39836629 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 16.02.2026 | 9,193 |
| Contract object: balast | ||||||
| DA39590189 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 19.12.2025 | 4,728 |
| Contract object: materiale de curatenie ,reparatie si racordare la apa | ||||||
| DA39397444 | SCOALA GIMNAZIALA NR 1 CUI: 28421050 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | lucrari | 44192000-2 | 27.11.2025 | 2,479 |
| Contract object: cod si denumire cpv: 44192000-2 alte materiale de constructii diverse | ||||||
| DA39365456 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 26.11.2025 | 900 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA39336279 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 20.11.2025 | 13,473 |
| Contract object: materiale de intretinere si reparatii punte | ||||||
| DA39313089 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 18.11.2025 | 11,644 |
| Contract object: sort concasat balast | ||||||
| DA39251604 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 11.11.2025 | 6,611 |
| Contract object: balast | ||||||
| DA38770683 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 29.08.2025 | 11,544 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA38742506 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 27.08.2025 | 8,580 |
| Contract object: balast | ||||||
| DA38502124 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 09.07.2025 | 4,198 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA38388638 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 23.06.2025 | 7,815 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA38388698 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14211000-3 | 23.06.2025 | 1,429 |
| Contract object: nisip | ||||||
| DA38363903 | COMUNA BOGDANITA CUI: 3764142 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 18.06.2025 | 858 |
| Contract object: 14212310-6 balast (rev.2) | ||||||
| DA38346868 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 18.06.2025 | 3,000 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA37992652 | COMUNA IBANESTI CUI: 16146798 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 44192000-2 | 29.04.2025 | 20,363 |
| Contract object: materiale de intretinere si reparatii | ||||||
| DA37873361 | COMUNA BACANI CUI: 3394120 | FLONIKAT CONSTRUCT SRL CUI: 31705842 | furnizare | 14212310-6 | 11.04.2025 | 17,650 |
| Contract object: balast | ||||||
- 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