| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245963 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45262620-3 | 23.09.2026 | 172,462 |
| Contract object: lucrari de consolidare cu gabioane in satul colesti, oras vascau | ||||||
| DA41215613 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45247270-3 | 18.09.2026 | 150,949 |
| Contract object: captare apa si rezervor apa - oras vascau, sat colesti si sat camp | ||||||
| DA38682604 | COMUNA SANTANDREI CUI: 4794583 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45262220-9 | 13.08.2025 | 64,830 |
| Contract object: executie foraj apa pentru irigarea spatiilor verzi in parcul de pe strada berzei | ||||||
| DA38394402 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45000000-7 | 23.06.2025 | 897,751 |
| Contract object: achizitiei lucrari avand ca obiect: amenajare spatiu public la cladirea primariei orasului vascau | ||||||
| DA37211839 | COMUNA MADARAS CUI: 5398366 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45233120-6 | 18.12.2024 | 180,472 |
| Contract object: lucrari de reparatii podete de acces si santuri zona stadionului madaras | ||||||
| DA31397195 | COMUNA SANMARTIN CUI: 4641296 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45233140-2 | 16.09.2022 | 452,064 |
| Contract object: proiectare si executie lucrari pentru obiectivul modernizare strada lamaitei, localitatea cihei | ||||||
| DA28149561 | ORASUL STEI CUI: 4539114 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45233140-2 | 10.06.2021 | 449,525 |
| Contract object: proiectare si executie reabilitare strada cuza voda | ||||||
| DA27025403 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 09123000-7 | 11.12.2020 | 9,000 |
| Contract object: lucrari de proiectare si executie racord instalatie de gaz, str.n.filipescu, nr.18, oradea, ebp i | ||||||
| DA26954715 | COMUNA SANMARTIN CUI: 4641296 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 44161200-8 | 03.12.2020 | 364,474 |
| Contract object: lucrari retea de apa + canal in cihei, strada apateului | ||||||
| DA26944217 | ORASUL STEI CUI: 4539114 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45233120-6 | 03.12.2020 | 376,432 |
| Contract object: elaborare proiect tehnic si executie lucrari strada sportului din orasul stei | ||||||
| DA26644161 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45212314-0 | 22.10.2020 | 116,000 |
| Contract object: lucrari de reabilitari socluri statui-reabilitarea soclului bustului onisifor ghibu | ||||||
| DA26317969 | COMUNA MADARAS CUI: 5398366 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45233120-6 | 11.09.2020 | 386,767 |
| Contract object: modernizare dc 94 si dc 94a com madaras km 0+840 -1+440 | ||||||
| DA25217854 | ORASUL STEI CUI: 4539114 | FLODOR TRANSCOM SRL CUI: 5226824 | servicii | 45232130-2 | 09.03.2020 | 42,244 |
| Contract object: lucrari de instalatii canalizare pluviala la strada cuza voda din orasul stei | ||||||
| DA23679665 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45215222-9 | 21.08.2019 | 66,518 |
| Contract object: reamplasare provizorie statuie emanuil gojdu | ||||||
| DA22583918 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45215222-9 | 12.03.2019 | 255,470 |
| Contract object: reabilitare statuie si soclu general traian mosoiu, oradea, str. avram iancu | ||||||
| DA21564545 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45233226-9 | 25.10.2018 | 17,250 |
| Contract object: lucrari de sistematizare si realizare drum acces parcul industrial eurobusiness i oradea | ||||||
- 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