| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31974222 | COMUNA CEPTURA CUI: 2845222 | FLORIS-92 SRL CUI: 3432038 | servicii | 45232460-4 | 23.11.2022 | 16,507 |
| Contract object: lucrari instalatii sanitare si incalzire | ||||||
| DA31942255 | COMUNA CEPTURA CUI: 2845222 | FLORIS-92 SRL CUI: 3432038 | furnizare | 39715210-2 | 21.11.2022 | 28,434 |
| Contract object: centrale termice si lucrari de instalare | ||||||
| DA29264109 | UNITATEA MILITARA 02494 CUI: 5253314 | FLORIS-92 SRL CUI: 3432038 | servicii | 71631430-3 | 16.11.2021 | 7,339 |
| Contract object: serviciu de remediere defectiuni si revizie tehnica a instalatiei de gaze | ||||||
| DA29086702 | UNITATEA MILITARA 02494 CUI: 5253314 | FLORIS-92 SRL CUI: 3432038 | servicii | 76600000-9 | 22.10.2021 | 2,500 |
| Contract object: servicii de revizie tehnica a instalatiei de gaze u.m. 02492 targoviste | ||||||
| DA29042255 | UM 02512 BUCURESTI CUI: 4316090 | FLORIS-92 SRL CUI: 3432038 | servicii | 76600000-9 | 19.10.2021 | 4,500 |
| Contract object: servicii revizie/verificare instalatie gaze conform ofertei la anuntul nr.adv1245890/13.10.2021. | ||||||
| DA27196963 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FLORIS-92 SRL CUI: 3432038 | servicii | 76600000-9 | 06.01.2021 | 650 |
| Contract object: revizie instalatie gaze naturale si verificare tehnica ct | ||||||
| DA26917157 | UNITATEA MILITARA 0490 CUI: 4283490 | FLORIS-92 SRL CUI: 3432038 | servicii | 76600000-9 | 27.11.2020 | 1,480 |
| Contract object: verificare instalatie gaze naturale. | ||||||
| DA26787174 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | FLORIS-92 SRL CUI: 3432038 | servicii | 71631000-0 | 11.11.2020 | 800 |
| Contract object: reviziei / verificare instalatie gaze- potrivit adv1181178 | ||||||
| DA26580437 | COMUNA CEPTURA CUI: 2845222 | FLORIS-92 SRL CUI: 3432038 | servicii | 45333000-0 | 15.10.2020 | 9,902 |
| Contract object: lucrari de gaze si incalzire | ||||||
| DA26297772 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | FLORIS-92 SRL CUI: 3432038 | servicii | 50411200-1 | 09.09.2020 | 3,819 |
| Contract object: remediere defectiuni instalatie gaze naturale, ca urmare a adv1144735 | ||||||
| DA25685874 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | FLORIS-92 SRL CUI: 3432038 | servicii | 71631000-0 | 26.05.2020 | 1,800 |
| Contract object: revizie/vericare instalatie gaze, potrivit adv1144735 | ||||||
| DA24878816 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FLORIS-92 SRL CUI: 3432038 | servicii | 09123000-7 | 20.01.2020 | 1,713 |
| Contract object: revizie/verificare instalatie de gaze si centrala termica | ||||||
| DA24397754 | COMUNA CEPTURA CUI: 2845222 | FLORIS-92 SRL CUI: 3432038 | servicii | 45231221-0 | 15.11.2019 | 6,518 |
| Contract object: lucrari instalatie gaze naturale | ||||||
| DA24250171 | MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 | FLORIS-92 SRL CUI: 3432038 | lucrari | 45231221-0 | 31.10.2019 | 27,732 |
| Contract object: lucari de proiectare si executie instalatie gaze naturale | ||||||
| DA23609393 | UNITATEA MILITARA 02031 CUI: 14601582 | FLORIS-92 SRL CUI: 3432038 | lucrari | 09123000-7 | 02.08.2019 | 26,702 |
| Contract object: lucrari reparatii curente la instalatia de alimentare cu gaze naturale | ||||||
| DA23581665 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | FLORIS-92 SRL CUI: 3432038 | servicii | 71631430-3 | 29.07.2019 | 336 |
| Contract object: verificare instalatie de gaze | ||||||
| DA21131277 | UNITATEA MILITARA 02494 CUI: 5253314 | FLORIS-92 SRL CUI: 3432038 | servicii | 71631430-3 | 04.09.2018 | 697 |
| Contract object: verificarea la 2 ani a instalatiei de gaze | ||||||
| DA20438648 | UNITATEA MILITARA 02494 CUI: 5253314 | FLORIS-92 SRL CUI: 3432038 | servicii | 71631430-3 | 24.05.2018 | 2,947 |
| Contract object: remediere instalatie gaze | ||||||
| DA20015497 | UNITATEA MILITARA 02494 CUI: 5253314 | FLORIS-92 SRL CUI: 3432038 | furnizare | 71631430-3 | 05.04.2018 | 5,280 |
| Contract object: verificare si revizie instalatie gaze | ||||||
- 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