| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282865 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | FLORIMES SRL CUI: 5819066 | furnizare | 44423000-1 | 29.09.2026 | 1,099 |
| Contract object: ventile si capacele valva auto | ||||||
| DA41262656 | SECOM SA CUI: 1605884 | FLORIMES SRL CUI: 5819066 | furnizare | 34300000-0 | 28.09.2026 | 800 |
| Contract object: racord rotativ 3/4 | ||||||
| DA41246250 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 23.09.2026 | 909 |
| Contract object: ulei castrol 15w40 20l | ||||||
| DA41225208 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 22.09.2026 | 558 |
| Contract object: lichid parbriz, spray dezghetat, lavete, raclete | ||||||
| DA41195707 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 17.09.2026 | 384 |
| Contract object: pachet piese auto. | ||||||
| DA41186380 | COMUNA GOGOSU CUI: 6304238 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 15.09.2026 | 8,250 |
| Contract object: pachet piese auto | ||||||
| DA41175627 | COMUNA GRUIA CUI: 4871210 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.09.2026 | 2,107 |
| Contract object: piese de schimb pentru buldoexcavator | ||||||
| DA41149567 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 10.09.2026 | 1,300 |
| Contract object: acumulator 12v 110ah 345x175x236 varta | ||||||
| DA41069752 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 28.08.2026 | 696 |
| Contract object: acumulator 12v 72ah rombat | ||||||
| DA41031876 | COMUNA LIVEZILE CUI: 6341597 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 21.08.2026 | 1,440 |
| Contract object: pompa frina basak 2110s | ||||||
| DA40995154 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.08.2026 | 455 |
| Contract object: acumulator 12v 100ah 355x175x190 | ||||||
| DA40995148 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.08.2026 | 703 |
| Contract object: acumulator 12v 130ah 345x175x225 | ||||||
| DA40995113 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.08.2026 | 702 |
| Contract object: furtun hidraulic brat spate | ||||||
| DA40995104 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 14.08.2026 | 405 |
| Contract object: pachet filtre buldoexcavator hidromek | ||||||
| DA40925863 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 06.08.2026 | 2,884 |
| Contract object: piese nave pentru parcul de nave al acn drobeta turnul -severin | ||||||
| DA40916906 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 31.07.2026 | 31,219 |
| Contract object: piese excavator hitachi zx 210 | ||||||
| DA40901555 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 29.07.2026 | 1,000 |
| Contract object: dinti cupa colt si mijloc jcb 3cx | ||||||
| DA40901564 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 29.07.2026 | 455 |
| Contract object: dinti cupa cu bolt prindere | ||||||
| DA40769488 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 07.07.2026 | 153 |
| Contract object: kit siguranta intercooler dacia lodgy | ||||||
| DA40612438 | SECOM SA CUI: 1605884 | FLORIMES SRL CUI: 5819066 | furnizare | 34300000-0 | 15.06.2026 | 2,091 |
| Contract object: teava esapament iveco, actuator woma | ||||||
| DA40564305 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | FLORIMES SRL CUI: 5819066 | furnizare | 34321000-3 | 08.06.2026 | 298 |
| Contract object: pachet piese auto | ||||||
| DA40455284 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 22.05.2026 | 244 |
| Contract object: presetupa cilindru hidraulic | ||||||
| DA40387745 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 15.05.2026 | 100 |
| Contract object: cabluri pornire | ||||||
| DA40387789 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 15.05.2026 | 703 |
| Contract object: lichid parbriz vara, sampon auto | ||||||
| DA40370627 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | FLORIMES SRL CUI: 5819066 | furnizare | 34913000-0 | 12.05.2026 | 413 |
| Contract object: kit mansete cilindru hidraulic brat | ||||||
- 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