| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41102913 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 03.09.2026 | 10,783 |
| Contract object: pachet materiale de constructii | ||||||
| DA40799316 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 10.07.2026 | 9,862 |
| Contract object: pachet materiale de constructii | ||||||
| DA40530715 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44163100-1 | 02.06.2026 | 16,000 |
| Contract object: teava patrata 50/50*3/6ml | ||||||
| DA38702985 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44192000-2 | 18.08.2025 | 7,811 |
| Contract object: pachet materiale de constructii | ||||||
| DA38542631 | COMUNA BABAITA CUI: 4920517 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44192000-2 | 16.07.2025 | 2,195 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA38525559 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44192000-2 | 14.07.2025 | 11,083 |
| Contract object: pachet materiale de constructii | ||||||
| DA38362038 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44192000-2 | 18.06.2025 | 6,796 |
| Contract object: pachet materiale de constructii | ||||||
| DA38265144 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 03.06.2025 | 1,502 |
| Contract object: materiale de constructii solicitate de ciapad olteni | ||||||
| DA36204454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44800000-8 | 26.07.2024 | 143 |
| Contract object: vopsea solicitata de ciapad olteni | ||||||
| DA36204374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 26.07.2024 | 330 |
| Contract object: diverse materiale de constructii solicitate de ciapad olteni | ||||||
| DA35098275 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 09111400-4 | 22.02.2024 | 5,335 |
| Contract object: furnizare produse | ||||||
| DA27813154 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44110000-4 | 20.04.2021 | 1,434 |
| Contract object: pachet materiale de constructii | ||||||
| DA26993971 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44163100-1 | 08.12.2020 | 7,714 |
| Contract object: tevi | ||||||
| DA24611966 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 06.12.2019 | 2,597 |
| Contract object: materiale de constructii si articole conexe pentru cia olteni | ||||||
| DA24491830 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 26.11.2019 | 15,721 |
| Contract object: materiale constructii si articole conexe pentru cia olteni | ||||||
| DA23546176 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 24.07.2019 | 2,871 |
| Contract object: materiale constructii si articole conexe solicitate de serviciul administrativ | ||||||
| DA23059506 | COMUNA BABAITA CUI: 4920517 | FLOREXIM SERVCOM SRL CUI: 5094812 | lucrari | 45000000-7 | 17.05.2019 | 14,921 |
| Contract object: lucrari amenajare trotuar pietonal din beton. | ||||||
| DA23033028 | COMUNA OLTENI CUI: 6853171 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 16.05.2019 | 3,299 |
| Contract object: materiale de constructii si articole conexe ( | ||||||
| DA22936448 | COMUNA OLTENI CUI: 6853171 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 06.05.2019 | 5,970 |
| Contract object: materiale de constructie si articole conexe | ||||||
| DA22849860 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 17.04.2019 | 583 |
| Contract object: cherestea rasinoase pentru cofrat pentru cia videle | ||||||
| DA22742940 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | lucrari | 45453000-7 | 03.04.2019 | 112,226 |
| Contract object: lucrari de constructii, refacere imprejmiure incinta scoala olareasa, orbeasca de jos | ||||||
| DA21547443 | COMUNA OLTENI CUI: 6853171 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 42622000-2 | 25.10.2018 | 341 |
| Contract object: bormasina | ||||||
| DA21547585 | COMUNA OLTENI CUI: 6853171 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 25.10.2018 | 10,372 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA21547660 | COMUNA OLTENI CUI: 6853171 | FLOREXIM SERVCOM SRL CUI: 5094812 | furnizare | 44100000-1 | 25.10.2018 | 1,911 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA21089559 | COMUNA ORBEASCA CUI: 6853236 | FLOREXIM SERVCOM SRL CUI: 5094812 | lucrari | 45453000-7 | 30.08.2018 | 510 |
| Contract object: montat usa metalica | ||||||
- 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