| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218816 | COMUNA FLORESTI CUI: 2843620 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 79314000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii de proiectare sf sisteme fotovoltaice productie energie electrica intre 100 kwp - 400 kwp | ||||||
| DA41218181 | COMUNA FLORESTI CUI: 2843620 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79421200-3 | 18.09.2026 | 100,000 |
| Contract object: servicii pentru elaborarea, depunerea si/sau implementarea proiectului - fondul pentru modernizare | ||||||
| DA41199544 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 16.09.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b5, loc. floresti | ||||||
| DA41110801 | COMUNA FLORESTI CUI: 2843620 | BASE TRADING SRL CUI: 13507421 | furnizare | 30125100-2 | 03.09.2026 | 970 |
| Contract object: set tonere brother b+c+m+y tn-243cmyk ptr. brother dcp-l3550cdw | ||||||
| DA41109683 | COMUNA FLORESTI CUI: 2843620 | BASE TRADING SRL CUI: 13507421 | furnizare | 30125000-1 | 03.09.2026 | 800 |
| Contract object: sistem antrenare hartie adf (role + retard pad) pentru un hp color laserjet pro mfp m479fdn | ||||||
| DA41109529 | COMUNA FLORESTI CUI: 2843620 | BANARIU VADRA SRL CUI: 2706070 | furnizare | 31681500-8 | 03.09.2026 | 873 |
| Contract object: cablu alimentare type2 32a | ||||||
| DA41075593 | COMUNA FLORESTI CUI: 2843620 | CENTRUL MEDICAL ADAM SRL CUI: 36816566 | servicii | 85141200-1 | 01.09.2026 | 228,000 |
| Contract object: oferta servicii medicale - medicina scolara | ||||||
| DA41043959 | COMUNA FLORESTI CUI: 2843620 | PROTELECOM SRL CUI: 5604741 | lucrari | 45312200-9 | 25.08.2026 | 57,190 |
| Contract object: instalare sistem tvci pentru exterior parc, compus dintr-un inregistrator ip si 16 camere ip | ||||||
| DA41005102 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b6, loc. floresti | ||||||
| DA41005103 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 103,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc c1, loc. floresti | ||||||
| DA41005107 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 103,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc c2, loc. floresti | ||||||
| DA41005110 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b7, loc. floresti | ||||||
| DA41005115 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b4, loc. floresti | ||||||
| DA41005116 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b3, loc. floresti | ||||||
| DA41005119 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b2, loc. floresti | ||||||
| DA41005122 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc b1, loc. floresti | ||||||
| DA41005124 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc a2, loc. floresti | ||||||
| DA41005126 | COMUNA FLORESTI CUI: 2843620 | LUNA ENGINEERING GROUP SRL CUI: 32636945 | servicii | 71220000-6 | 18.08.2026 | 82,000 |
| Contract object: proiectare faza d.a.l.i., d.t.a.c. si d.t.o.e. - consolidare si reabilitare bloc a1, loc. floresti | ||||||
| DA40986731 | COMUNA FLORESTI CUI: 2843620 | OPOGETE IMPEX SRL CUI: 14456865 | servicii | 55000000-0 | 17.08.2026 | 210,000 |
| Contract object: prestare servicii turistice de cazare si masa in complex casa duca costinesti constanta | ||||||
| DA40931358 | COMUNA FLORESTI CUI: 2843620 | NOVA TEAM DESIGN SRL CUI: 49252698 | servicii | 71322500-6 | 04.08.2026 | 65,000 |
| Contract object: modernizare drum local nr. cad. 26592 (partial), comuna floresti, judetul prahova | ||||||
| DA40820272 | COMUNA FLORESTI CUI: 2843620 | ROMACTIV BUSINESS CONSULTING SRL CUI: 15203674 | servicii | 79400000-8 | 17.07.2026 | 100,000 |
| Contract object: servicii de consultanta tehnica pentru elaborare proiect ptj - cladiri rezidentiale | ||||||
| DA40820658 | COMUNA FLORESTI CUI: 2843620 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 17.07.2026 | 57,000 |
| Contract object: servicii tehnice integrate (proiectare si asistenta tehnica) pentru cladiri rezidentiale 603c - bl 7 | ||||||
| DA40820701 | COMUNA FLORESTI CUI: 2843620 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 17.07.2026 | 57,000 |
| Contract object: servicii tehnice integrate (proiectare si asistenta tehnica) pentru cladiri rezidentiale 603d, bl 6 | ||||||
| DA40820727 | COMUNA FLORESTI CUI: 2843620 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 17.07.2026 | 57,000 |
| Contract object: servicii tehnice integrate (proiectare si asistenta tehnica) pentru cladiri rezidentiale 603e, bl5 | ||||||
| DA40820760 | COMUNA FLORESTI CUI: 2843620 | GLOBEXTERRA SRL CUI: 28610220 | servicii | 71322000-1 | 17.07.2026 | 57,000 |
| Contract object: servicii tehnice integrate (proiectare si asistenta tehnica) pentru cladiri rezidentiale 603g, bla6 | ||||||
- 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