| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251423 | COMUNA TAMASI CUI: 4455250 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 23.09.2026 | 76,776 |
| Contract object: lucrari de reparatii, renovare a locuintelor-4 beneficiari din cadrul proiectului ,, furnizare de... | ||||||
| DA41041640 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | ALIFLOR FOOD SRL CUI: 40668891 | servicii | 45453000-7 | 25.08.2026 | 82,000 |
| Contract object: prestari servicii de igienizare la scoala gimnaziala chetris si scoala tamasi nr.1 | ||||||
| DA40593151 | COMUNA TAMASI CUI: 4455250 | ALIFLOR FOOD SRL CUI: 40668891 | furnizare | 39130000-2 | 11.06.2026 | 9,790 |
| Contract object: mobilier de birou si accesorii de birou pentru activitatile echipei comunitare integratae(e.c.i.) | ||||||
| DA40341510 | COMUNA TAMASI CUI: 4455250 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 07.05.2026 | 48,300 |
| Contract object: lucrari pentru reamenajarea/reabilitare/modernizarea spatiu echipa proiect | ||||||
| DA38895832 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | ALIFLOR FOOD SRL CUI: 40668891 | furnizare | 39161000-8 | 18.09.2025 | 40,000 |
| Contract object: achizitie de mobilier si dotari necesare pentru gradinita | ||||||
| DA38673676 | PALATUL COPIILOR BACAU CUI: 12256879 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 11.08.2025 | 40,000 |
| Contract object: reparatii exterioare | ||||||
| DA36391811 | SCOALA GIMNAZIALA EMIL BRAESCU MAGURA CUI: 21859372 | ALIFLOR FOOD SRL CUI: 40668891 | furnizare | 45421153-1 | 29.08.2024 | 22,969 |
| Contract object: dotari si mobilier | ||||||
| DA33939858 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 05.09.2023 | 48,000 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA33792692 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45233222-1 | 08.08.2023 | 13,628 |
| Contract object: lucrari pavaje exterioare | ||||||
| DA33148460 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45233222-1 | 02.05.2023 | 101,502 |
| Contract object: lucrari pavaje exterioare | ||||||
| DA32081518 | COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 07.12.2022 | 17,196 |
| Contract object: achizitie lucrari de renovare si reparatii cabinete scoala | ||||||
| DA31993391 | LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 24.11.2022 | 119,960 |
| Contract object: lucrari de reparatii si renovare grupuri sanitare | ||||||
| DA31956719 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | ALIFLOR FOOD SRL CUI: 40668891 | lucrari | 45453000-7 | 22.11.2022 | 19,833 |
| Contract object: lucrari de izolare coloana termica si montare 2 electrovalve | ||||||
| DA31785684 | SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 | ALIFLOR FOOD SRL CUI: 40668891 | servicii | 45453000-7 | 03.11.2022 | 18,405 |
| Contract object: lucrari de reparatie si renovare gard si instalatii subsol | ||||||
- 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