| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270945 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | lucrari | 77310000-6 | 25.09.2026 | 80,290 |
| Contract object: lucrari de amenajare teren fotbal floresti | ||||||
| DA41261773 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BIROUL DE CONSULTANTA SRL CUI: 46027357 | servicii | 79400000-8 | 24.09.2026 | 30,000 |
| Contract object: servicii de consultanta in obtinerea de finantari nerambursabile | ||||||
| DA41244709 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | TRUTZI SRL CUI: 17898144 | furnizare | 14810000-2 | 23.09.2026 | 754 |
| Contract object: discuri abrazive - pod palanca biserica veche | ||||||
| DA41236663 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 22.09.2026 | 70,000 |
| Contract object: servicii de proiectare in vederea dezvoltarii de noi capacitati de stocare a energiei electrice fm | ||||||
| DA41230613 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 22.09.2026 | 545 |
| Contract object: grund anticoroziv pentru metal, vopsea alchidica vopsinel | ||||||
| DA41209289 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15842300-5 | 18.09.2026 | 1,309 |
| Contract object: achizitie produse pentru ziua curateniei 2026 | ||||||
| DA41183371 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | SOTEIO SERVICE SRL CUI: 37645898 | furnizare | 30125000-1 | 15.09.2026 | 1,350 |
| Contract object: achizitie pachet consumabile copiator bizhub c224 pentru primarie | ||||||
| DA41182390 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | LORENA STORE SRL CUI: 30301846 | furnizare | 35113440-5 | 15.09.2026 | 174 |
| Contract object: achizitie 30 veste reflectorizante pentru actiunea de curatenie | ||||||
| DA41147562 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | NEAGU V AURELIA PERSOANA FIZICA AUTORIZATA CUI: 26702050 | furnizare | 03111000-2 | 10.09.2026 | 10,710 |
| Contract object: seminte gazon barenbrug resilient blue sport | ||||||
| DA41106725 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BADUC SA CUI: 1568611 | furnizare | 44163100-1 | 04.09.2026 | 6,495 |
| Contract object: pachet diverse materiale constructie - pod palanca, strada biserica veche | ||||||
| DA41093532 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | MAXTERM 2021 CONSTRUCT SRL CUI: 45356289 | servicii | 48952000-6 | 02.09.2026 | 12,000 |
| Contract object: servicii inchiriere schela de lumini si aparatura sonorizare spectacol | ||||||
| DA41088295 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30192700-8 | 01.09.2026 | 1,150 |
| Contract object: hartie copiator a4 500 coli/top | ||||||
| DA41075755 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | EXCELEXPO SRL CUI: 15963718 | furnizare | 22462000-6 | 31.08.2026 | 790 |
| Contract object: banner printat fata/verso 415x215cm cu capse din 50 in 50 cm - intrare comuna. | ||||||
| DA41070651 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | CREATO LINE OF DESIGN SRL CUI: 39789504 | servicii | 71241000-9 | 28.08.2026 | 82,000 |
| Contract object: elaborare documentatie d.a.l.i. - extindere si consolidare gradinita | ||||||
| DA41055232 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | SOCIETATE DE ADMINISTRARE A DOMENIULUI PUBLIC AL COMUNEI FLORESTI - STOENESTI SRL CUI: 43502930 | servicii | 77310000-6 | 26.08.2026 | 44,641 |
| Contract object: servicii de curatenie si intretinere a domeniului public si vopsitorii | ||||||
| DA41027062 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | PROINVEST GROUP SRL CUI: 13417272 | furnizare | 44171000-9 | 24.08.2026 | 8,163 |
| Contract object: tabla planseu mbs, da60 | ||||||
| DA40998138 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | VIRANDY GROUP SRL CUI: 18199497 | furnizare | 22462000-6 | 14.08.2026 | 886 |
| Contract object: plexiglas caseta luminoasa camin cultural floresti | ||||||
| DA40982966 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | BADUC SA CUI: 1568611 | furnizare | 44316300-1 | 12.08.2026 | 15,221 |
| Contract object: pachet gratare zincate | ||||||
| DA40980571 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | lucrari | 45232120-9 | 12.08.2026 | 194,200 |
| Contract object: lucrari de irigatii teren, drenaj, montare pompe, aspersoare, automatizare - teren fotbal floresti | ||||||
| DA40977851 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | NOVASIM MANUFACTURING SRL CUI: 1160514 | furnizare | 44810000-1 | 12.08.2026 | 285 |
| Contract object: grund anticoroziv pentru metal (gri, rosu oxid, alb, negru) 25kg | ||||||
| DA40960540 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | MXS ENTERPRISES MEDIA SRL CUI: 49193222 | furnizare | 39294100-0 | 07.08.2026 | 1,053 |
| Contract object: banner informare eveniment | ||||||
| DA40920408 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | GMG GROZA PROINSTAL SRL CUI: 43669280 | lucrari | 45223100-7 | 31.07.2026 | 15,000 |
| Contract object: lucrari de sudura, confectionare, reabilitare structuri metalice - pod palanca, strada gogora. | ||||||
| DA40894928 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | M&I SERV TRANS SRL CUI: 31513057 | servicii | 50232100-1 | 28.07.2026 | 49,000 |
| Contract object: servicii de intretinere iluminat public al comunei floresti-stoenesti | ||||||
| DA40870523 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | SOCIETATE DE ADMINISTRARE A DOMENIULUI PUBLIC AL COMUNEI FLORESTI - STOENESTI SRL CUI: 43502930 | servicii | 77310000-6 | 22.07.2026 | 46,349 |
| Contract object: servicii intretinere a domeniului public, reparatii, vopsitorii si alte lucrari conexe | ||||||
| DA40868347 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | PRINT HOUSE ADVERTISING SRL CUI: 46185160 | furnizare | 44423450-0 | 22.07.2026 | 1,020 |
| Contract object: placuta inregistrare pha tipc 240x130 mm mopede/atv, ambutisat, conform sr13600:2025 si oug 181/2024 | ||||||
- 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