| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38423279 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 26.06.2025 | 9,996 |
| Contract object: usa din lemn | ||||||
| DA36171484 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 22.07.2024 | 16,450 |
| Contract object: usa din lemn | ||||||
| DA36022709 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 28.06.2024 | 2,750 |
| Contract object: usa din lemn | ||||||
| DA35506324 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 12.04.2024 | 5,500 |
| Contract object: usa din lemn | ||||||
| DA33775712 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 07.08.2023 | 6,699 |
| Contract object: pachet usi din lemn | ||||||
| DA31432496 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 20.09.2022 | 5,700 |
| Contract object: usa din lemn | ||||||
| DA30892036 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 24.06.2022 | 17,150 |
| Contract object: usa lemn cu hublou | ||||||
| DA30797312 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 14.06.2022 | 11,000 |
| Contract object: usa din lemn | ||||||
| DA30297338 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 04.04.2022 | 600 |
| Contract object: toc cu arcada | ||||||
| DA30031447 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 25.02.2022 | 3,700 |
| Contract object: usa din lemn | ||||||
| DA28504749 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 50850000-8 | 03.08.2021 | 8,940 |
| Contract object: lucrari montare lambriu si reparatii tamplarie si mobilier | ||||||
| DA28504775 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 39516000-2 | 03.08.2021 | 10,330 |
| Contract object: masca calorifer, dulap | ||||||
| DA28111751 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 03.06.2021 | 1,400 |
| Contract object: usa din lemn | ||||||
| DA26327435 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | servicii | 50000000-5 | 13.09.2020 | 16,760 |
| Contract object: mobilier scolar - reparatii | ||||||
| DA23732513 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | servicii | 50000000-5 | 27.08.2019 | 12,329 |
| Contract object: mobilier scolar | ||||||
| DA23616786 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45420000-7 | 05.08.2019 | 2,300 |
| Contract object: usa lemn, foaie usa | ||||||
| DA22565176 | COMUNA TATARUSI CUI: 4541408 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 34928400-2 | 08.03.2019 | 5,715 |
| Contract object: achizitionare mobilire urban in comuna tatarusi, judetul iasi | ||||||
| DA21539111 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | FLOAREA SOARELUI SRL CUI: 5200344 | furnizare | 45000000-7 | 24.10.2018 | 1,400 |
| Contract object: usa din lemn | ||||||
| DA21341344 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 39516000-2 | 29.09.2018 | 4,890 |
| Contract object: masca calorifer, dulap cu sertar calculator | ||||||
| DA21341345 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 50850000-8 | 29.09.2018 | 3,872 |
| Contract object: lucrari reparatii mobilier scolar, usi, lambriu, draperii | ||||||
| DA20896399 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 50850000-8 | 27.07.2018 | 4,635 |
| Contract object: lucrari reparatii mobilier scolar, usi, lambriu, draperii | ||||||
| DA20032641 | SCOALA GIMNAZIALA LUNCA CUI: 17130331 | FLOAREA SOARELUI SRL CUI: 5200344 | lucrari | 39516000-2 | 12.04.2018 | 3,470 |
| Contract object: masca calorifer, dulap cu rafturi si usi | ||||||
- 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