| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41153298 | COMUNA SAGEATA CUI: 4154266 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 10.09.2026 | 2,015 |
| Contract object: consumabile buldo | ||||||
| DA40640727 | COMUNA SAGEATA CUI: 4154266 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 16.06.2026 | 7,685 |
| Contract object: consumabile auto | ||||||
| DA40556689 | COMUNA SAGEATA CUI: 4154266 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 04.06.2026 | 2,400 |
| Contract object: consumabile | ||||||
| DA40003523 | COMUNA SAGEATA CUI: 4154266 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 13.03.2026 | 1,438 |
| Contract object: piese de schimb masina de gunoi | ||||||
| DA39927652 | COMUNA SAGEATA CUI: 4154266 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 03.03.2026 | 1,558 |
| Contract object: piese de schimb masina de gunoi | ||||||
| DA39718169 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 27.01.2026 | 368 |
| Contract object: acumulator rombat 70ah | ||||||
| DA39559852 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 17.12.2025 | 446 |
| Contract object: consumabile auto | ||||||
| DA39513985 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | FLORY AUTO MOTORS SRL CUI: 9263582 | servicii | 34640000-5 | 11.12.2025 | 165 |
| Contract object: consumabile auto | ||||||
| DA37901905 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 14.04.2025 | 1,563 |
| Contract object: elemente auto | ||||||
| DA37191065 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 16.12.2024 | 1,153 |
| Contract object: consumabile auto | ||||||
| DA37141561 | COMUNA COCHIRLEANCA CUI: 2407877 | FLORY AUTO MOTORS SRL CUI: 9263582 | servicii | 34640000-5 | 10.12.2024 | 1,685 |
| Contract object: consumabile auto | ||||||
| DA35512046 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 15.04.2024 | 1,630 |
| Contract object: anvelope masina de scoala | ||||||
| DA35265571 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 14.03.2024 | 185 |
| Contract object: consumabile auto | ||||||
| DA35183697 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 05.03.2024 | 3,315 |
| Contract object: consumabile masina de scoala | ||||||
| DA34648658 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 07.12.2023 | 420 |
| Contract object: canistra combustibil | ||||||
| DA34365276 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 26.10.2023 | 1,479 |
| Contract object: consumabile auto | ||||||
| DA34365175 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 26.10.2023 | 252 |
| Contract object: consumabile auto dacia logan | ||||||
| DA34365037 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 26.10.2023 | 1,483 |
| Contract object: consumabile auto iveco daily | ||||||
| DA34360220 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 26.10.2023 | 322 |
| Contract object: consumabile auto | ||||||
| DA32812591 | COMUNA POSTA CALNAU CUI: 3724520 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 16.03.2023 | 3,321 |
| Contract object: consumabile auto | ||||||
| DA32214518 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34300000-0 | 16.12.2022 | 412 |
| Contract object: anvelopa si janta dacia logan | ||||||
| DA32213629 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BUZAU CUI: 13649329 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34300000-0 | 16.12.2022 | 1,092 |
| Contract object: anvelope auto dacia duster | ||||||
| DA32187982 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 14.12.2022 | 168 |
| Contract object: lanterna auto | ||||||
| DA32186700 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34640000-5 | 14.12.2022 | 462 |
| Contract object: consumabile auto | ||||||
| DA32179912 | TEATRUL GEORGE CIPRIAN CUI: 7861962 | FLORY AUTO MOTORS SRL CUI: 9263582 | furnizare | 34300000-0 | 14.12.2022 | 1,671 |
| Contract object: consumabile auto | ||||||
- 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