| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224582 | COMUNA MALIUC CUI: 4508711 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 30125110-5 | 22.09.2026 | 2,480 |
| Contract object: pachet consumabile imprimante multifunctionale | ||||||
| DA39642692 | COMUNA MALIUC CUI: 4508711 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 32420000-3 | 16.01.2026 | 1,284 |
| Contract object: router securitate cisco 892f-k9 | ||||||
| DA39600149 | COMUNA CHILIA VECHE CUI: 4508738 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 30125100-2 | 22.12.2025 | 3,150 |
| Contract object: pachet cartuse toner xerox c7100 | ||||||
| DA38355562 | COMUNA MALIUC CUI: 4508711 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 30192113-6 | 17.06.2025 | 1,080 |
| Contract object: cartus cerneala orginal epson t01d1 xxl | ||||||
| DA38206524 | COMUNA CHILIA VECHE CUI: 4508738 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 44423400-5 | 27.05.2025 | 790 |
| Contract object: indicator semnalizare reflectorizant scaldatul interzis 650mm x 500mm | ||||||
| DA36012131 | COMUNA MALIUC CUI: 4508711 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 30125110-5 | 27.06.2024 | 180 |
| Contract object: cilindru imagine compatibil xerox workcentre 3345 | ||||||
| DA36012150 | COMUNA MALIUC CUI: 4508711 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 48517000-5 | 27.06.2024 | 2,800 |
| Contract object: pachet licenta windows + office | ||||||
| DA35370473 | COMUNA MALIUC CUI: 4508711 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | servicii | 50312000-5 | 28.03.2024 | 14,400 |
| Contract object: contract mentenanta sistem informatic | ||||||
| DA34280162 | LICEUL JEAN BART CUI: 4321372 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 31712114-2 | 18.10.2023 | 980 |
| Contract object: reparatii placi electronice | ||||||
| DA34279354 | LICEUL JEAN BART CUI: 4321372 | FLAVISOFT SOLUTIONS SRL CUI: 42928793 | furnizare | 50312000-5 | 18.10.2023 | 1,200 |
| Contract object: reparatii computer | ||||||
- 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