| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38924769 | COMUNA RASMIRESTI CUI: 4568489 | TITEL-FLORY SRL CUI: 41461524 | lucrari | 03413000-8 | 23.09.2025 | 22,375 |
| Contract object: lemne de foc esenta tare | ||||||
| DA38715085 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 20.08.2025 | 25,060 |
| Contract object: lemne de foc esenta tare | ||||||
| DA38690907 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 13.08.2025 | 31,325 |
| Contract object: lemne foc esenta tare | ||||||
| DA38660152 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 06.08.2025 | 35,800 |
| Contract object: lemne foc esenta tare | ||||||
| DA38464338 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 03.07.2025 | 75,180 |
| Contract object: furnizare produse | ||||||
| DA38075957 | SCOALA GIMNAZIALA CUI: 18990474 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 10.05.2025 | 34,800 |
| Contract object: lemne de foc esenta tare | ||||||
| DA36448258 | SCOALA GIMNAZIALA CUI: 18990474 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 04.09.2024 | 32,300 |
| Contract object: lemne de foc esenta tare | ||||||
| DA36418908 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 02.09.2024 | 91,800 |
| Contract object: furnizare produse | ||||||
| DA36418950 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 02.09.2024 | 23,800 |
| Contract object: furnizare produse | ||||||
| DA36419002 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 09112100-8 | 02.09.2024 | 18,000 |
| Contract object: furnizare produse | ||||||
| DA36213859 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 29.07.2024 | 21,000 |
| Contract object: paleti lemn de foc esenta tare | ||||||
| DA35055064 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | TITEL-FLORY SRL CUI: 41461524 | servicii | 77211400-6 | 15.02.2024 | 5,697 |
| Contract object: servicii de taiat si spart lemne de foc | ||||||
| DA35055066 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 15.02.2024 | 24,500 |
| Contract object: lemne de foc busteni esenta tare | ||||||
| DA34773243 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 22.12.2023 | 13,600 |
| Contract object: paleti lemn de foc esenta tare | ||||||
| DA34575547 | COMUNA LISA CUI: 6691975 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 27.11.2023 | 24,000 |
| Contract object: paleti lemn de foc esenta tare | ||||||
| DA34206445 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 10.10.2023 | 24,500 |
| Contract object: lemne de foc busteni esenta tare | ||||||
| DA34127169 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 09112100-8 | 28.09.2023 | 31,120 |
| Contract object: furnizare produse | ||||||
| DA24799343 | SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 24.12.2019 | 17,700 |
| Contract object: lemne de foc busteni esenta tare + taiat | ||||||
| DA24653169 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 10.12.2019 | 20,280 |
| Contract object: lemne de foc busteni esenta tare | ||||||
| DA24594522 | SCOALA GIMNAZIALA CUI: 18990474 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 09112100-8 | 04.12.2019 | 13,475 |
| Contract object: carbuni lignit | ||||||
| DA24218535 | SCOALA GIMNAZIALA NR1 CUI: 18990555 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 28.10.2019 | 18,200 |
| Contract object: lemne de foc busteni esenta tare | ||||||
| DA24094888 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 11.10.2019 | 2,500 |
| Contract object: paleti lemne de foc esenta tare | ||||||
| DA24001453 | COMUNA LUNCA CUI: 4568608 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 02.10.2019 | 26,000 |
| Contract object: lemne pentru foc esenta tare | ||||||
| DA23999053 | SCOALA GIMNAZIALA SALCIA CUI: 18984537 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 01.10.2019 | 15,000 |
| Contract object: lemn de foc | ||||||
| DA23920106 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | TITEL-FLORY SRL CUI: 41461524 | furnizare | 03413000-8 | 24.09.2019 | 65,000 |
| Contract object: paleti lemne de foc esenta tare | ||||||
- 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