| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29374681 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 44113910-7 | 25.11.2021 | 33,587 |
| Contract object: pachet material antiderapant + agregate | ||||||
| DA28189948 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 45233141-9 | 14.06.2021 | 100,789 |
| Contract object: balastari drumuri comunale | ||||||
| DA27211796 | COMUNA NICOLAE BALCESCU CUI: 4353234 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 45500000-2 | 11.01.2021 | 12,800 |
| Contract object: inchiriere autogreder cu operator | ||||||
| DA26776720 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | furnizare | 44113910-7 | 11.11.2020 | 33,613 |
| Contract object: pachet material antiderapant (nisip si sare) si alte agregate de balastiera | ||||||
| DA26715813 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 45233141-9 | 04.11.2020 | 50,420 |
| Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului | ||||||
| DA25410103 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 45233141-9 | 02.04.2020 | 43,697 |
| Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului | ||||||
| DA24796573 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 45233141-9 | 23.12.2019 | 38,986 |
| Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului | ||||||
| DA24772513 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 45233141-9 | 19.12.2019 | 432,400 |
| Contract object: balastare, nivelare si compactare | ||||||
| DA24333968 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 60100000-9 | 08.11.2019 | 9,000 |
| Contract object: transport rutier agregate | ||||||
| DA24333781 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | furnizare | 14210000-6 | 08.11.2019 | 14,554 |
| Contract object: sort 4-8 mm | ||||||
| DA24333715 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | furnizare | 44113910-7 | 08.11.2019 | 16,400 |
| Contract object: material antiderapant (nisip + sare) | ||||||
| DA23227765 | COMUNA LIPOVA CUI: 4535899 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 45233141-9 | 06.06.2019 | 10,000 |
| Contract object: balastari drumuri locale | ||||||
| DA23179220 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 45233141-9 | 31.05.2019 | 36,828 |
| Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului | ||||||
| DA21847251 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | furnizare | 44113910-7 | 26.11.2018 | 16,400 |
| Contract object: material antiderapant (nisip + sare) | ||||||
| DA21847263 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | furnizare | 14210000-6 | 26.11.2018 | 14,554 |
| Contract object: sort 4-8 mm | ||||||
| DA21847189 | COMUNA UNGURENI CUI: 4670240 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 60100000-9 | 23.11.2018 | 9,000 |
| Contract object: transport rutier agregate | ||||||
| DA21212177 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 45233141-9 | 17.09.2018 | 102,000 |
| Contract object: lucrari de intretinere a drumurilor din comuna izvoru berheciului | ||||||
| DA20905720 | COMUNA LIPOVA CUI: 4535899 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 60100000-9 | 26.07.2018 | 39,947 |
| Contract object: balast-168/sort-350/imprastiere -518/transport-4.070 | ||||||
| DA20107712 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | servicii | 60100000-9 | 19.04.2018 | 32,580 |
| Contract object: transport rutier agregate pe distanta medie de 40 km pe sens,inclusiv imprastierea din mers | ||||||
| DA20102812 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 45520000-8 | 19.04.2018 | 4,680 |
| Contract object: inchiriere buldoexcavator | ||||||
| DA20102275 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 14212100-1 | 19.04.2018 | 3,920 |
| Contract object: refuz de ciur 40-70 mm | ||||||
| DA20101915 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 14212120-7 | 19.04.2018 | 17,108 |
| Contract object: sort 16-32 | ||||||
| DA20101330 | COMUNA IZVORU BERHECIULUI CUI: 4670224 | FLORIVERA CONSTRUCT SRL CUI: 35301790 | lucrari | 14212310-6 | 19.04.2018 | 1,596 |
| 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