| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263289 | COMUNA FLORESTI CUI: 4485391 | SPOT COMMUNICATION SRL CUI: 26525063 | furnizare | 35240000-8 | 29.09.2026 | 3,045 |
| Contract object: achizitia de componente pentru comunicatii sirene | ||||||
| DA41277954 | COMUNA FLORESTI CUI: 4485391 | SIMAVENT SOLUTION SRL CUI: 27518528 | lucrari | 39717200-3 | 29.09.2026 | 25,450 |
| Contract object: modificare sistem vrv cladire primaria floresti | ||||||
| DA41280638 | COMUNA FLORESTI CUI: 4485391 | NO GATE PRODUCTION SRL CUI: 29207188 | furnizare | 35821000-5 | 29.09.2026 | 5,980 |
| Contract object: set steag catarg | ||||||
| DA41265576 | COMUNA FLORESTI CUI: 4485391 | ELRON ENERGY CO SRL CUI: 25696014 | servicii | 45310000-3 | 28.09.2026 | 11,080 |
| Contract object: alimentare cu energie electrica | ||||||
| DA41277645 | COMUNA FLORESTI CUI: 4485391 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15982000-5 | 28.09.2026 | 1,081 |
| Contract object: pachet diverse articole | ||||||
| DA41254238 | COMUNA FLORESTI CUI: 4485391 | VTP SERVING SRL CUI: 17518105 | servicii | 71630000-3 | 25.09.2026 | 2,275 |
| Contract object: verificarea supapelor de siguranta amplasate in cladirile primariei comunei floresti | ||||||
| DA41263121 | COMUNA FLORESTI CUI: 4485391 | TRANSYLVANIA EVOLUTION SRL CUI: 34778580 | servicii | 79950000-8 | 25.09.2026 | 36,000 |
| Contract object: -servicii de organizare si facilitare a participarii uat comuna floresti la expo real mnchen 2026 | ||||||
| DA41263284 | COMUNA FLORESTI CUI: 4485391 | ELRON ENERGY CO SRL CUI: 25696014 | lucrari | 45310000-3 | 25.09.2026 | 7,189 |
| Contract object: alimentare cu energie electrica bransament trifazic | ||||||
| DA41263146 | COMUNA FLORESTI CUI: 4485391 | AEROCENTER SRL CUI: 13221313 | servicii | 63510000-7 | 24.09.2026 | 19,887 |
| Contract object: servicii de transport aerian si cazare | ||||||
| DA41228482 | COMUNA FLORESTI CUI: 4485391 | WISE PATH STRATEGIES SPECIALISTS SRL CUI: 48162350 | servicii | 79411000-8 | 23.09.2026 | 250,000 |
| Contract object: servicii de consultanta in implementare proiecte prvn.714.c - centre multifunctionale | ||||||
| DA41228333 | COMUNA FLORESTI CUI: 4485391 | WISE PATH STRATEGIES SPECIALISTS SRL CUI: 48162350 | servicii | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: servicii de consultanta pentru obtinere de finantare nerambursabila fondul de modernizare (stocare) | ||||||
| DA41235782 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | lucrari | 45453000-7 | 22.09.2026 | 33,000 |
| Contract object: igienizare sala de sport scoala gh. sincai localitatea floresti jud. cluj | ||||||
| DA41228218 | COMUNA FLORESTI CUI: 4485391 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.09.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41204257 | COMUNA FLORESTI CUI: 4485391 | CPV ELECTRONIC SRL CUI: 19207270 | lucrari | 45231400-9 | 21.09.2026 | 863,090 |
| Contract object: introducere in subteran retelele electrice existente pe str. somesului, loc. floresti | ||||||
| DA41212742 | COMUNA FLORESTI CUI: 4485391 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 21.09.2026 | 22,830 |
| Contract object: indicatoare rutiere | ||||||
| DA41206566 | COMUNA FLORESTI CUI: 4485391 | TARGET SERV SISTEM SRL CUI: 39934647 | furnizare | 48921000-0 | 21.09.2026 | 4,664 |
| Contract object: automatizare poarta la scoala gh sincai, loc floresti | ||||||
| DA41166176 | COMUNA FLORESTI CUI: 4485391 | LUKACOM INVEST SRL CUI: 30477800 | furnizare | 34221000-2 | 18.09.2026 | 49,100 |
| Contract object: grup sanitar tip container + bancute exterior | ||||||
| DA41208919 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 17.09.2026 | 179,500 |
| Contract object: elaborare doc. faza 1b - conservarea patrimoniului rural- cetatea fetei, com. floresti, jud. cluj | ||||||
| DA41204534 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 17.09.2026 | 265,480 |
| Contract object: elaborare documentatii ,faza i pentru implementarea proiectului promovarea turismului rural floresti | ||||||
| DA41192683 | COMUNA FLORESTI CUI: 4485391 | EDU APPS SRL CUI: 28062674 | furnizare | 32342410-9 | 16.09.2026 | 13,629 |
| Contract object: boxe portabile cu microfon | ||||||
| DA41173911 | COMUNA FLORESTI CUI: 4485391 | PONTIS CONCEPT DESIGN SRL CUI: 29520230 | servicii | 71322500-6 | 15.09.2026 | 261,352 |
| Contract object: servicii de proiectare - faza daa, dtac, pt+de+cs - modernizare strada stejarului - hagau | ||||||
| DA41170369 | COMUNA FLORESTI CUI: 4485391 | TOP GREEN PHARMA SRL CUI: 40632871 | furnizare | 33690000-3 | 15.09.2026 | 2,941 |
| Contract object: produse farmaceutice necesare cabinetelor medicale din scoli comuna floresti jud. cluj | ||||||
| DA41170467 | COMUNA FLORESTI CUI: 4485391 | TOP GREEN PHARMA SRL CUI: 40632871 | furnizare | 33690000-3 | 15.09.2026 | 9,523 |
| Contract object: produse farmaceutice necesare cabinetelor medicale din crese si gradinite comuna floresti jud. cluj | ||||||
| DA41178632 | COMUNA FLORESTI CUI: 4485391 | IDEAL CONCEPT SRL CUI: 21467549 | servicii | 79930000-2 | 15.09.2026 | 190,000 |
| Contract object: campus educational cetatea fetei floresti - studiu de prefezabilitate (s.p.f.) | ||||||
| DA41175881 | COMUNA FLORESTI CUI: 4485391 | CORAL IMPEX SRL CUI: 4986244 | servicii | 90921000-9 | 14.09.2026 | 124,260 |
| Contract object: servicii de dezinsectie pe domeniul public al comunei floresti , jud. cluj . | ||||||
- 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