| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282058 | ORASUL FLAMANZI CUI: 3372173 | CORNELLS FLOOR SRL CUI: 24616580 | lucrari | 45000000-7 | 29.09.2026 | 164,179 |
| Contract object: lucrari de conformare a cladirii cc in vederea obtinerii autorizatiei pentru securitate la incendiu | ||||||
| DA41271556 | ORASUL FLAMANZI CUI: 3372173 | POWERLINE SRL CUI: 19037531 | furnizare | 30213100-6 | 25.09.2026 | 4,298 |
| Contract object: laptop lenovo loq 15arp10e, 15.6, full hd, amd ryzen 5 7535hs, 16 gb ddr5, 512 gb ssd, gefor | ||||||
| DA41246936 | ORASUL FLAMANZI CUI: 3372173 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 24.09.2026 | 12,000 |
| Contract object: servicii recrutare membri consiliul de administratie conform oug 109/2011 | ||||||
| DA41245834 | ORASUL FLAMANZI CUI: 3372173 | POWERLINE SRL CUI: 19037531 | furnizare | 30213100-6 | 23.09.2026 | 2,645 |
| Contract object: laptop hp 250r g9, cu procesor intel core 3 100u, 15.6 display, 16 gb ddr4, 512 gb ssd, intel uhd | ||||||
| DA41226718 | ORASUL FLAMANZI CUI: 3372173 | TRADE OF ART SRL CUI: 18146263 | servicii | 79342200-5 | 22.09.2026 | 180,000 |
| Contract object: servicii de promovare si informare proiect extinderea acoperirii teritoriale a sistemului de transp | ||||||
| DA41226783 | ORASUL FLAMANZI CUI: 3372173 | TRADE OF ART SRL CUI: 18146263 | servicii | 79341000-6 | 22.09.2026 | 40,000 |
| Contract object: servicii de informare si publicitate | ||||||
| DA41230149 | ORASUL FLAMANZI CUI: 3372173 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: servicii de intocmire a raportului de audit economic - conform ghid fondul pentru modernizare | ||||||
| DA41226397 | ORASUL FLAMANZI CUI: 3372173 | LOCAL SERVICII SRL CUI: 24440734 | lucrari | 45500000-2 | 21.09.2026 | 44,627 |
| Contract object: lucrari buldoexcavator | ||||||
| DA41225213 | ORASUL FLAMANZI CUI: 3372173 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.09.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41213851 | ORASUL FLAMANZI CUI: 3372173 | LOCAL SERVICII SRL CUI: 24440734 | servicii | 77310000-6 | 18.09.2026 | 18,228 |
| Contract object: cosit mecanic iarba | ||||||
| DA41210003 | ORASUL FLAMANZI CUI: 3372173 | MEVIA SRL CUI: 50057119 | furnizare | 39831500-1 | 18.09.2026 | 375 |
| Contract object: consumabile masina | ||||||
| DA41201458 | ORASUL FLAMANZI CUI: 3372173 | CONSTRUCT & DRUM SRL CUI: 14719007 | lucrari | 45233142-6 | 17.09.2026 | 289,192 |
| Contract object: reparatie str. aviator comandor dumitru berbunschi, oras flamanzi, jud. botosani | ||||||
| DA41199417 | ORASUL FLAMANZI CUI: 3372173 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 17.09.2026 | 744 |
| Contract object: incarcat cu freon dacia duster | ||||||
| DA41185601 | ORASUL FLAMANZI CUI: 3372173 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 15.09.2026 | 6,688 |
| Contract object: asigurare rca | ||||||
| DA41177828 | ORASUL FLAMANZI CUI: 3372173 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 14.09.2026 | 1,162 |
| Contract object: pachet tonere | ||||||
| DA41176193 | ORASUL FLAMANZI CUI: 3372173 | DEDEMAN SRL CUI: 2816464 | furnizare | 34144212-7 | 14.09.2026 | 693 |
| Contract object: pompa sumb grunman plus psp-920-4.8/96d | ||||||
| DA41175991 | ORASUL FLAMANZI CUI: 3372173 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 14.09.2026 | 1,517 |
| Contract object: asigurare rca | ||||||
| DA41169302 | ORASUL FLAMANZI CUI: 3372173 | RADU IOAN MIHAELA INTREPRINDERE INDIVIDUALA CUI: 32396842 | servicii | 90460000-9 | 14.09.2026 | 850 |
| Contract object: manopera vidanjare cu autospecaiala de 12 mc oras flamanzi | ||||||
| DA41158285 | ORASUL FLAMANZI CUI: 3372173 | FARMABIOMED SRL CUI: 612549 | furnizare | 33000000-0 | 11.09.2026 | 712 |
| Contract object: pachet medicamente cabinet scolar | ||||||
| DA41153243 | ORASUL FLAMANZI CUI: 3372173 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 10.09.2026 | 655 |
| Contract object: pachet of | ||||||
| DA41152572 | ORASUL FLAMANZI CUI: 3372173 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 10.09.2026 | 1,500 |
| Contract object: ghidul primariilor - platforma www.ghidulprimariilor.ro | ||||||
| DA41145907 | ORASUL FLAMANZI CUI: 3372173 | FARMABIOMED SRL CUI: 612549 | furnizare | 33000000-0 | 10.09.2026 | 468 |
| Contract object: produse parafarmaceutice cu tva 21% | ||||||
| DA41145926 | ORASUL FLAMANZI CUI: 3372173 | FARMABIOMED SRL CUI: 612549 | furnizare | 33000000-0 | 10.09.2026 | 694 |
| Contract object: pachet medicamente cu tva 11% | ||||||
| DA41145952 | ORASUL FLAMANZI CUI: 3372173 | FARMABIOMED SRL CUI: 612549 | furnizare | 33690000-3 | 10.09.2026 | 181 |
| Contract object: pachet parafarmaceutice cu tva 0% | ||||||
| DA41125801 | ORASUL FLAMANZI CUI: 3372173 | ALUCULESEI RADU-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 45434352 | servicii | 71247000-1 | 08.09.2026 | 8,500 |
| Contract object: prestari servicii diriginte de santier | ||||||
- 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