| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40684307 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19435000-4 | 23.06.2026 | 363 |
| Contract object: fire pentru cusut din fibre naturale | ||||||
| DA40669953 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19212300-8 | 19.06.2026 | 3,162 |
| Contract object: pachet mercerie | ||||||
| DA40538943 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 39311000-5 | 03.06.2026 | 2,479 |
| Contract object: pachet fire matase naturala | ||||||
| DA40317828 | UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 39227200-1 | 06.05.2026 | 182 |
| Contract object: degetare silicon | ||||||
| DA40018756 | MUZEUL VASILE PARVAN CUI: 4446465 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19212310-1 | 17.03.2026 | 813 |
| Contract object: pachet mercerie | ||||||
| DA38706627 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19410000-3 | 18.08.2025 | 563 |
| Contract object: materiale scoala doctorala dima- panza merino natur | ||||||
| DA38246706 | COMUNA HOPARTA CUI: 4561987 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 18800000-7 | 02.06.2025 | 605 |
| Contract object: opinci simple din piele maro si negre | ||||||
| DA38177814 | TEATRUL DE PAPUSI CUI: 4342847 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 18800000-7 | 22.05.2025 | 157 |
| Contract object: achizitie produse | ||||||
| DA34747225 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19212300-8 | 20.12.2023 | 1,581 |
| Contract object: pachet fire si metraje mercerie | ||||||
| DA34684927 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 18800000-7 | 13.12.2023 | 1,824 |
| Contract object: opinci 12 bc | ||||||
| DA34408215 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 19212310-1 | 31.10.2023 | 475 |
| Contract object: pachet materiale mercerie | ||||||
| DA33614319 | COMUNA CIOCANESTI CUI: 14953600 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 18400000-3 | 07.07.2023 | 1,353 |
| Contract object: pachet 12 opinci | ||||||
| DA33311366 | SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | FLOIELENABOUTIQUE SRL CUI: 40643137 | furnizare | 18400000-3 | 22.05.2023 | 6,250 |
| Contract object: pachet opinci | ||||||
- 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