| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37793949 | COMUNA FRATAUTII VECHI CUI: 4244342 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 19732000-6 | 01.04.2025 | 3,391 |
| Contract object: set accesorii pentru dale din polipropilena | ||||||
| DA37446067 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 07.02.2025 | 26,040 |
| Contract object: lucrari de reconditionare pardoseala la 3 birouri de la etajul 1 din sediul anr central | ||||||
| DA37439937 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | servicii | 45453000-7 | 06.02.2025 | 8,894 |
| Contract object: lucrari de reparatii si renovare la biroul directorului juridic din sediul anr central | ||||||
| DA37394379 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 45453000-7 | 04.02.2025 | 3,768 |
| Contract object: sistem bandou protectie perete 40 cm | ||||||
| DA37305262 | COMUNA VOLOVAT CUI: 4441239 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 19732000-6 | 16.01.2025 | 2,472 |
| Contract object: set accesorii pentru dale din polipropilena | ||||||
| DA37208061 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 17.12.2024 | 15,175 |
| Contract object: lucrari de reparatii si renovare la 3 birouri de la etajul 1din sediul anr central | ||||||
| DA37119729 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 44112230-9 | 06.12.2024 | 8,238 |
| Contract object: materiale lucrari de finisare sectie spital | ||||||
| DA36870946 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45341000-9 | 07.11.2024 | 3,202 |
| Contract object: sistem mana curenta | ||||||
| DA36875666 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45341000-9 | 07.11.2024 | 8,428 |
| Contract object: sistem mana curenta | ||||||
| DA36737627 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 17.10.2024 | 15,301 |
| Contract object: modernizare refacere terasa cladire anr central -lucrari suplimentare | ||||||
| DA36672998 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 44112230-9 | 09.10.2024 | 3,413 |
| Contract object: materiale lucrari de finisare sectie spital | ||||||
| DA36664649 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 08.10.2024 | 139,469 |
| Contract object: lucrari de refacere atic, inclusiv hidroizolatie,etaj 11,cladire sediu anr central | ||||||
| DA36541634 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 44112230-9 | 19.09.2024 | 15,412 |
| Contract object: materiale lucrari de finisare sectie spital | ||||||
| DA36481020 | COMUNA FRATAUTII VECHI CUI: 4244342 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 19732000-6 | 12.09.2024 | 1,230 |
| Contract object: set accesorii pentru dale din polipropilena | ||||||
| DA36479735 | COMUNA VOLOVAT CUI: 4441239 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 19732000-6 | 10.09.2024 | 6,000 |
| Contract object: set accesorii pentru dale din polipropilena | ||||||
| DA36265508 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 07.08.2024 | 462,845 |
| Contract object: modernizare/refacere terasa cladire anr central | ||||||
| DA36089033 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 11.07.2024 | 88,930 |
| Contract object: lucrari reparare pereti si pavimente compartiment prosectura | ||||||
| DA36088007 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 11.07.2024 | 8,430 |
| Contract object: lucrari de demontare si montare covor pvc in camera ct-simulator | ||||||
| DA35915980 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 11.06.2024 | 5,768 |
| Contract object: sistem reparatii pardoseala + sistem covor pvc | ||||||
| DA35915960 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 11.06.2024 | 1,460 |
| Contract object: sistem reparatii pardoseala + schimbare cordon sudura | ||||||
| DA35915927 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45430000-0 | 11.06.2024 | 9,927 |
| Contract object: sistem reparatie pardoseala + sistem coltare de protectie | ||||||
| DA35899921 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45453000-7 | 06.06.2024 | 36,900 |
| Contract object: reparatii accidentale-refacere tencuiala fatada cladire anr central | ||||||
| DA35883377 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45341000-9 | 06.06.2024 | 5,520 |
| Contract object: sistem balustrada exterior | ||||||
| DA35463612 | AUTORITATEA NAVALA ROMANA CUI: 11055818 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | lucrari | 45432130-4 | 09.04.2024 | 209,355 |
| Contract object: modernizare subsol cladire anr central- pardoseala | ||||||
| DA35271008 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | FLOOR COVER SOLUTIONS SRL CUI: 32472036 | furnizare | 44112230-9 | 15.03.2024 | 26,425 |
| Contract object: covor pvc sport | ||||||
- 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