| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41202245 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 17.09.2026 | 15,075 |
| Contract object: lucrari de reparatii pardosea | ||||||
| DA41161309 | COMUNA IARA CUI: 4546952 | FLORTRAFIC SRL CUI: 36983238 | servicii | 45432130-4 | 11.09.2026 | 53,984 |
| Contract object: lucrari de reparatii pardosea scoala gimnaziala iara | ||||||
| DA40689377 | COMUNA BAISOARA CUI: 5562093 | FLORTRAFIC SRL CUI: 36983238 | servicii | 45432130-4 | 23.06.2026 | 4,283 |
| Contract object: reparatii pardosea dispensarul uman baisoara | ||||||
| DA40559558 | COMUNA BAISOARA CUI: 5562093 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 05.06.2026 | 12,929 |
| Contract object: inlocuire a pardoselii pvc tarkett la dispensarul uman baisoara | ||||||
| DA39084093 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432100-5 | 15.10.2025 | 15,532 |
| Contract object: reparatii curente pardosea si pereti | ||||||
| DA38756285 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 27.08.2025 | 29,416 |
| Contract object: reparatii curente pardoseala, scoala gimnaziala nr 1 marca | ||||||
| DA38314536 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 11.06.2025 | 9,062 |
| Contract object: reparatii curente pardoseala, sala etajului 1 - baritiu- ref.10046 | ||||||
| DA38011022 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 30.04.2025 | 38,585 |
| Contract object: 2025-12-l reparatii curente pardoseala, inlocuire mocheta etaj 6 birou rector | ||||||
| DA38009252 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 30.04.2025 | 73,214 |
| Contract object: 2025-10-l reparatii curente pardoseala subsol cladire medfuture | ||||||
| DA37857655 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432130-4 | 08.04.2025 | 25,150 |
| Contract object: 2025-11-l reparatie prin inlocuire pardoseala sala lucrari microscopie optica, pasteur 4 | ||||||
| DA37206273 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | FLORTRAFIC SRL CUI: 36983238 | servicii | 44112200-0 | 17.12.2024 | 2,016 |
| Contract object: reparatii pardoseli | ||||||
| DA36278387 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45410000-4 | 09.08.2024 | 376,961 |
| Contract object: igienizare si reparatii spatii facultatea de arhitectura si urbanism, str. rene decartes, nr. 30, cl | ||||||
| DA35969953 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45421110-8 | 18.06.2024 | 5,248 |
| Contract object: 2024-11-l- reparatii curente pereti, tavane si spaleti parter, medicala ii | ||||||
| DA35531018 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432111-5 | 17.04.2024 | 50,171 |
| Contract object: 2024-8-l-reparatii curente pardoseala cantina umf str v.babes nr 13 | ||||||
| DA34561973 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | FLORTRAFIC SRL CUI: 36983238 | servicii | 50800000-3 | 23.11.2023 | 1,645 |
| Contract object: 2023-67-s.servicii de tapetare a meselor din laborator -ortodontie str.a .iancu nr31 | ||||||
| DA34078081 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45432100-5 | 22.09.2023 | 8,883 |
| Contract object: reparatii pardoseli, sala 15, daicovici 15 | ||||||
| DA33948833 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45453000-7 | 06.09.2023 | 8,622 |
| Contract object: lucrari de reparatii curente | ||||||
| DA33932034 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45430000-0 | 04.09.2023 | 36,057 |
| Contract object: reparatii curente pardosea | ||||||
| DA33931931 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45453000-7 | 04.09.2023 | 85,428 |
| Contract object: lucrari de reparatii curente | ||||||
| DA33464570 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45430000-0 | 16.06.2023 | 76,367 |
| Contract object: lucrari de imbracare a podelelor si a peretilor | ||||||
| DA33368361 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45453000-7 | 30.05.2023 | 7,021 |
| Contract object: reparatii curente interior bai | ||||||
| DA33285114 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45453000-7 | 17.05.2023 | 19,318 |
| Contract object: reparatii curente si zugraveli | ||||||
| DA33282698 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45453000-7 | 17.05.2023 | 6,949 |
| Contract object: lucrari de reparatii curente pardoseala | ||||||
| DA33282936 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45430000-0 | 17.05.2023 | 27,216 |
| Contract object: lucrari de reparatii curente pardoseala | ||||||
| DA33203410 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | FLORTRAFIC SRL CUI: 36983238 | lucrari | 45442000-7 | 09.05.2023 | 23,681 |
| Contract object: reparatii pardoseli mozaic- ref 13444 | ||||||
- 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