| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280801 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 28.09.2026 | 33,869 |
| Contract object: placa rectang necaros+carosabil | ||||||
| DA41277860 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 14211000-3 | 28.09.2026 | 300 |
| Contract object: nisip | ||||||
| DA41253852 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 24.09.2026 | 4,558 |
| Contract object: cazare hotel transilvania | ||||||
| DA41253895 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 24.09.2026 | 5,270 |
| Contract object: servicii masa hotel transilvania | ||||||
| DA41189295 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 16.09.2026 | 505 |
| Contract object: cazare hotel transilvania | ||||||
| DA41189306 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 16.09.2026 | 468 |
| Contract object: servicii masa | ||||||
| DA41190470 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 18233000-1 | 16.09.2026 | 300 |
| Contract object: sort rau | ||||||
| DA41186341 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 15.09.2026 | 1,640 |
| Contract object: pranz 19.09.2026 | ||||||
| DA41180614 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 18233000-1 | 15.09.2026 | 540 |
| Contract object: sort rau 4-8 | ||||||
| DA41084769 | ORASUL CEHU SILVANIEI CUI: 4291859 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 03.09.2026 | 9,247 |
| Contract object: pavaj holland 4 cm 10x20 | ||||||
| DA41083703 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 01.09.2026 | 18,063 |
| Contract object: placa rectangulara caros+necaros | ||||||
| DA41068117 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 39831220-4 | 28.08.2026 | 337 |
| Contract object: solutie antirugina | ||||||
| DA41037992 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 24.08.2026 | 3,342 |
| Contract object: cazare hotel transilvania-perioada 04-06.09.2026 | ||||||
| DA40934562 | ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 44113120-2 | 04.08.2026 | 13,926 |
| Contract object: pavaj unda 6-gri | ||||||
| DA40905468 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 29.07.2026 | 11,273 |
| Contract object: pachet prefabricate-inele,placi | ||||||
| DA40903415 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 29.07.2026 | 586 |
| Contract object: servicii de masa | ||||||
| DA40903435 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 29.07.2026 | 757 |
| Contract object: cazare hotel transilvania | ||||||
| DA40862623 | COMUNA SPRING CUI: 4562133 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 18233000-1 | 21.07.2026 | 1,440 |
| Contract object: sort concasat | ||||||
| DA40860520 | SCOALA GIMNAZIALA BREAZA CUI: 28219230 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 21.07.2026 | 6,126 |
| Contract object: pachet servicii cazare si masa perioada 7-8 august 2026 | ||||||
| DA40849386 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55310000-6 | 21.07.2026 | 410 |
| Contract object: servicii de masa | ||||||
| DA40854229 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 21.07.2026 | 288 |
| Contract object: cazare hotel transilvania | ||||||
| DA40809950 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 13.07.2026 | 13,411 |
| Contract object: pachet prefabricate-inele,placi | ||||||
| DA40756266 | COMUNA TAZLAU CUI: 2613010 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 06.07.2026 | 19,910 |
| Contract object: rigola carosabila+capac | ||||||
| DA40687905 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | FLOREA GRUP SRL CUI: 8273278 | furnizare | 45223821-7 | 23.06.2026 | 11,324 |
| Contract object: placa rectangulara+inel+garnitura | ||||||
| DA40680384 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLOREA GRUP SRL CUI: 8273278 | servicii | 55110000-4 | 22.06.2026 | 225 |
| Contract object: cazare hotel -perioada 20-21.06.2026 | ||||||
- 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