| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096941 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | FLOREI COM SRL CUI: 3444318 | furnizare | 35821000-5 | 02.09.2026 | 550 |
| Contract object: steaguri romania + steaguri ue | ||||||
| DA40830605 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | FLOREI COM SRL CUI: 3444318 | furnizare | 30192700-8 | 16.07.2026 | 595 |
| Contract object: furnituri birou | ||||||
| DA40704437 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FLOREI COM SRL CUI: 3444318 | furnizare | 30197643-5 | 25.06.2026 | 475 |
| Contract object: hartie fotocopiatoare | ||||||
| DA40704505 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FLOREI COM SRL CUI: 3444318 | furnizare | 22113000-5 | 25.06.2026 | 2,659 |
| Contract object: pachet carti diverse | ||||||
| DA40699087 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FLOREI COM SRL CUI: 3444318 | furnizare | 30192700-8 | 24.06.2026 | 1,653 |
| Contract object: pachet furnituri birou | ||||||
| DA39556412 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | FLOREI COM SRL CUI: 3444318 | furnizare | 30199000-0 | 17.12.2025 | 455 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA38957939 | GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 4038911 | FLOREI COM SRL CUI: 3444318 | furnizare | 72513000-4 | 26.09.2025 | 744 |
| Contract object: servicii de birotica | ||||||
| DA38801160 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 | FLOREI COM SRL CUI: 3444318 | furnizare | 35821000-5 | 04.09.2025 | 515 |
| Contract object: articole de steaguri ue si ro | ||||||
| DA37512622 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | FLOREI COM SRL CUI: 3444318 | furnizare | 22113000-5 | 19.02.2025 | 20,000 |
| Contract object: achizitie de carti prin proiect pnras stimulam -invatam-adaptam f-pnras-1-2022-3171 | ||||||
| DA34589389 | SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | FLOREI COM SRL CUI: 3444318 | furnizare | 22113000-5 | 29.11.2023 | 10,000 |
| Contract object: achizitie de carti prin proiect pnras f-1-2022-0173 | ||||||
| DA20844651 | GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4038920 | FLOREI COM SRL CUI: 3444318 | furnizare | 30199000-0 | 17.07.2018 | 1,261 |
| Contract object: pachet articole de papetarie si alte articole din hartie | ||||||
| DA20510567 | COMUNA TEREBESTI CUI: 3963803 | FLOREI COM SRL CUI: 3444318 | furnizare | 22111000-1 | 04.06.2018 | 952 |
| Contract object: pachet carti scolare premii | ||||||
- 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