| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39657691 | COMUNA SANPETRU MARE CUI: 4483862 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 16.01.2026 | 6,800 |
| Contract object: serv.de: lot 1 intocmire documentatie si lot 2: serv. suport , in dome. psi/ssm | ||||||
| DA39410807 | COMUNA SACOSU TURCESC CUI: 5481576 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 28.11.2025 | 11,200 |
| Contract object: servicii consultanta psi | ||||||
| DA39374868 | COMUNA SACOSU TURCESC CUI: 5481576 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 25.11.2025 | 6,000 |
| Contract object: servicii instruire lunara psi | ||||||
| DA39363925 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 25.11.2025 | 3,120 |
| Contract object: servicii sanitare si de siguranta | ||||||
| DA39363960 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 25.11.2025 | 7,040 |
| Contract object: servicii consultanta p.s.i 03 | ||||||
| DA39360853 | SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 24.11.2025 | 9,600 |
| Contract object: servicii externe p.s.i | ||||||
| DA39317348 | SCOALA GIMNAZIALA CUI: 29143424 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317200-5 | 18.11.2025 | 19,100 |
| Contract object: servicii exterene ssm-psi , servicii consultanta p.s.i | ||||||
| DA38130192 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | FLA MED PROT SRL CUI: 42773400 | servicii | 79417000-0 | 16.05.2025 | 9,600 |
| Contract object: servicii consultanta p.s.i | ||||||
| DA37509362 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | FLA MED PROT SRL CUI: 42773400 | servicii | 79417000-0 | 19.02.2025 | 8,400 |
| Contract object: servicii consultanta p.s.i | ||||||
| DA33990213 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317100-4 | 12.09.2023 | 14,520 |
| Contract object: servicii consultanta | ||||||
| DA32699051 | COMUNA PERIAM CUI: 4759543 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317100-4 | 02.03.2023 | 9,360 |
| Contract object: servicii necesare pentru intocmirea unor documentatii in vederea obtinerii avizului/ negatiei isu | ||||||
| DA30791392 | COMUNA PERIAM CUI: 4759543 | FLA MED PROT SRL CUI: 42773400 | servicii | 71317100-4 | 09.06.2022 | 3,720 |
| Contract object: servicii consultanta p.s.i | ||||||
| DA30028570 | ORASUL SANNICOLAU MARE CUI: 4548554 | FLA MED PROT SRL CUI: 42773400 | servicii | 79417000-0 | 25.02.2022 | 19,000 |
| Contract object: achizitie servicii consultanta psi | ||||||
| DA30028644 | ORASUL SANNICOLAU MARE CUI: 4548554 | FLA MED PROT SRL CUI: 42773400 | furnizare | 45421145-2 | 25.02.2022 | 13,726 |
| Contract object: achizitie rolete panza cresa sannicolau mare | ||||||
| DA29584583 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | FLA MED PROT SRL CUI: 42773400 | servicii | 79417000-0 | 15.12.2021 | 4,200 |
| Contract object: consultanta p.s.i, aviz i.s.u. | ||||||
| DA28855517 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | FLA MED PROT SRL CUI: 42773400 | furnizare | 98390000-3 | 27.09.2021 | 8,500 |
| Contract object: rolete de panza | ||||||
| DA26420045 | SCOALA GIMNAZIALA VARIAS CUI: 29100431 | FLA MED PROT SRL CUI: 42773400 | servicii | 98390000-3 | 23.09.2020 | 16,651 |
| Contract object: servicii montare jaluzele verticale | ||||||
- 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