| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40883755 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | furnizare | 14212200-2 | 27.07.2026 | 270,000 |
| Contract object: furnizare agregate | ||||||
| DA40883829 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 60182000-7 | 27.07.2026 | 4,380 |
| Contract object: inchiriere utilaje | ||||||
| DA40393920 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | lucrari | 45246000-3 | 15.05.2026 | 298,998 |
| Contract object: lucrari de regularizare canale bleaja si stramba | ||||||
| DA40233641 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 60182000-7 | 24.04.2026 | 1,420 |
| Contract object: serviciide inchiriere de utilaje in vederea salubrizarii anumitor zone de pe raza comunei blejoi | ||||||
| DA39096432 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 17.10.2025 | 250,000 |
| Contract object: servicii de deszapezire | ||||||
| DA39062256 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 15.10.2025 | 269,470 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor comunale - deszapezire, iarna 2025 - 2026 | ||||||
| DA38500782 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | lucrari | 45246000-3 | 10.07.2025 | 269,981 |
| Contract object: lucrari de regularizare a cursurilor de apa | ||||||
| DA38461538 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 34144450-7 | 04.07.2025 | 950 |
| Contract object: cisterna pentru stropit spatii verzi | ||||||
| DA38081255 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | lucrari | 45246000-3 | 13.05.2025 | 250,000 |
| Contract object: regularizare canale bleaja si stramba | ||||||
| DA37993417 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 60182000-7 | 29.04.2025 | 1,770 |
| Contract object: inchiriere utilaje in vederea salubrizarii anumitor zone de pe raza comunei | ||||||
| DA37909904 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | furnizare | 14212200-2 | 15.04.2025 | 269,500 |
| Contract object: furnizare agregate naturale si concasate | ||||||
| DA37874126 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 45500000-2 | 10.04.2025 | 269,660 |
| Contract object: inchiriere utilaje | ||||||
| DA36763628 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 22.10.2024 | 225,000 |
| Contract object: servicii de deszapezire | ||||||
| DA36738956 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 21.10.2024 | 267,750 |
| Contract object: intretinere curenta pe timp de iarna a drumurilor comunale - deszapezire, iarna 2024 - 2025 | ||||||
| DA35931459 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 34144450-7 | 12.06.2024 | 995 |
| Contract object: cisterna pentru stropit spatii verzi | ||||||
| DA35733232 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | lucrari | 45246000-3 | 17.05.2024 | 240,000 |
| Contract object: regularizare canale si cursuri de apa | ||||||
| DA35343971 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 45500000-2 | 26.03.2024 | 219,850 |
| Contract object: inchiriere utilaje | ||||||
| DA35344608 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | furnizare | 14212200-2 | 26.03.2024 | 270,000 |
| Contract object: furnizare agregate naturale si concasate | ||||||
| DA35115806 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 60182000-7 | 26.02.2024 | 1,450 |
| Contract object: inchiriere utilaje in vedera salubrizarii anumitor zone de pe raza comunei | ||||||
| DA34322590 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 90620000-9 | 24.10.2023 | 2,300 |
| Contract object: servicii de deszapezire pe raza comunei | ||||||
| DA33646902 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 34144450-7 | 13.07.2023 | 990 |
| Contract object: cisterna pentru stropit | ||||||
| DA33413145 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | lucrari | 45246000-3 | 08.06.2023 | 190,000 |
| Contract object: regularizare canale si cursuri de apa | ||||||
| DA33289044 | COMUNA BLEJOI CUI: 2845346 | KOSTAFLOR SRL CUI: 6659460 | servicii | 60182000-7 | 18.05.2023 | 1,200 |
| Contract object: inchiriere de utilaje in vederea salubrizarii anumitor zone de pe raza comunei. | ||||||
| DA32602410 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | furnizare | 14212200-2 | 20.02.2023 | 270,000 |
| Contract object: furnizare agregate naturale si concasate | ||||||
| DA32602931 | COMUNA PAULESTI CUI: 2843981 | KOSTAFLOR SRL CUI: 6659460 | servicii | 45500000-2 | 20.02.2023 | 269,750 |
| Contract object: inchiriere utilaje | ||||||
- 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