| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40395254 | ORASUL TARGU OCNA CUI: 4278620 | FLAVIA SRL CUI: 8834753 | lucrari | 45231221-0 | 18.05.2026 | 60,800 |
| Contract object: proiectare + executie extindere retea, bransament si instalatie utilizare gaze naturale | ||||||
| DA39577977 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLAVIA SRL CUI: 8834753 | servicii | 71631430-3 | 18.12.2025 | 950 |
| Contract object: serviciu de repatie a instalatiei de gaze naturale de la dorm comanesti - srtfc galati serv otdit | ||||||
| DA39379129 | ORASUL TARGU OCNA CUI: 4278620 | FLAVIA SRL CUI: 8834753 | servicii | 45231221-0 | 26.11.2025 | 15,000 |
| Contract object: proiectare si executie instalatie utilizare gaze naturale | ||||||
| DA39363684 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | FLAVIA SRL CUI: 8834753 | servicii | 50531200-8 | 25.11.2025 | 1,500 |
| Contract object: srtfc gl -serv otdit - reparatie ct de la dormitorul din statia comanesti | ||||||
| DA38211113 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | FLAVIA SRL CUI: 8834753 | lucrari | 45333200-2 | 28.05.2025 | 23,200 |
| Contract object: proiectare si executie bransament si utilizare gaze naturale + montare centrala termica | ||||||
| DA34675674 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | FLAVIA SRL CUI: 8834753 | servicii | 50720000-8 | 12.12.2023 | 2,300 |
| Contract object: servicii reparatii centrala termica | ||||||
| DA31892834 | ORASUL COMANESTI CUI: 4353269 | FLAVIA SRL CUI: 8834753 | lucrari | 45231221-0 | 15.11.2022 | 66,600 |
| Contract object: lucrari instalatie gaze si montare centrale termice | ||||||
| DA31591613 | INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 | FLAVIA SRL CUI: 8834753 | servicii | 71322200-3 | 10.10.2022 | 22,737 |
| Contract object: servicii de proiectare bransament gaze naturale | ||||||
| DA22727830 | MUNICIPIUL ONESTI CUI: 4353250 | FLAVIA SRL CUI: 8834753 | lucrari | 45312200-9 | 03.04.2019 | 3,830 |
| Contract object: racordare la sistemul de distribuire a gazelor pentru ansamblul anl, str.libertatii, mun. onesti, bc | ||||||
- 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