| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249007 | COMUNA FLORESTI CUI: 7536945 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 24.09.2026 | 802 |
| Contract object: diverse articole | ||||||
| DA41194088 | COMUNA FLORESTI CUI: 7536945 | SEL STAR ADVERTISING SRL CUI: 32888195 | lucrari | 34992000-7 | 16.09.2026 | 15,700 |
| Contract object: litere volumetrice luminoase | ||||||
| DA41164253 | COMUNA FLORESTI CUI: 7536945 | RSTXGEO MOB SRL CUI: 46362998 | furnizare | 39121100-7 | 11.09.2026 | 10,744 |
| Contract object: mobila birou | ||||||
| DA41116319 | COMUNA FLORESTI CUI: 7536945 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34300000-0 | 04.09.2026 | 3,723 |
| Contract object: pachet reparatie auto si utilaje | ||||||
| DA41061896 | COMUNA FLORESTI CUI: 7536945 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50110000-9 | 27.08.2026 | 1,266 |
| Contract object: revizie dacia duster mh11zwf | ||||||
| DA41061246 | COMUNA FLORESTI CUI: 7536945 | HIDAGO SRL CUI: 18791340 | furnizare | 31154000-0 | 27.08.2026 | 1,488 |
| Contract object: surse de alimentare electrica continua ups | ||||||
| DA41053775 | COMUNA FLORESTI CUI: 7536945 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 42122130-0 | 26.08.2026 | 6,612 |
| Contract object: pompa apa mk300m | ||||||
| DA40966883 | COMUNA FLORESTI CUI: 7536945 | COMCHIM CHEMICAL SRL CUI: 15074375 | furnizare | 24000000-4 | 10.08.2026 | 1,720 |
| Contract object: pachet produse chimice tratarea/epurarea apei-acid citric, poliectrolit cationic, clorura ferica sol | ||||||
| DA40952483 | COMUNA FLORESTI CUI: 7536945 | BEST SERVICE-COMPUTERS SRL CUI: 47180501 | servicii | 50323200-7 | 06.08.2026 | 1,400 |
| Contract object: instalare windows server si configurare sistem si mutare date | ||||||
| DA40952023 | COMUNA FLORESTI CUI: 7536945 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 06.08.2026 | 5,785 |
| Contract object: diverse articole | ||||||
| DA40908132 | COMUNA FLORESTI CUI: 7536945 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | servicii | 71321300-7 | 30.07.2026 | 5,000 |
| Contract object: verificari si intretinere statie de epurare floresti | ||||||
| DA40908155 | COMUNA FLORESTI CUI: 7536945 | NEW BEGINING CONSTRUCTIONS COMPANY SRL CUI: 38751633 | servicii | 90713100-9 | 30.07.2026 | 8,000 |
| Contract object: servicii de verificare functionare gospodaria cu apa zegujani | ||||||
| DA40898355 | COMUNA FLORESTI CUI: 7536945 | SIMUL DUE STAR SRL CUI: 35914388 | furnizare | 92360000-2 | 28.07.2026 | 4,132 |
| Contract object: servicii de pirotehnie | ||||||
| DA40823636 | COMUNA FLORESTI CUI: 7536945 | LORGIS SRL CUI: 8868187 | furnizare | 03413000-8 | 15.07.2026 | 71,500 |
| Contract object: lemn de foc esenta tare | ||||||
| DA40739585 | COMUNA FLORESTI CUI: 7536945 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 02.07.2026 | 667 |
| Contract object: pachet articole birou | ||||||
| DA40738047 | COMUNA FLORESTI CUI: 7536945 | APAFOR GRUP SRL CUI: 18761772 | furnizare | 34300000-0 | 01.07.2026 | 1,521 |
| Contract object: pachet reparatie auto si utilaje | ||||||
| DA40723259 | COMUNA FLORESTI CUI: 7536945 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 29.06.2026 | 1,347 |
| Contract object: cartuse de toner | ||||||
| DA40722020 | COMUNA FLORESTI CUI: 7536945 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 34928480-6 | 29.06.2026 | 3,950 |
| Contract object: container deseuri textile zincat si vopsit in camp electrostatic | ||||||
| DA40717950 | COMUNA FLORESTI CUI: 7536945 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 42900000-5 | 29.06.2026 | 2,395 |
| Contract object: motoferastrau 2t stihl ms 251 40cm 1,6mm .325+ consumabile | ||||||
| DA40717447 | COMUNA FLORESTI CUI: 7536945 | PIESE BULDO SRL CUI: 36463936 | furnizare | 34913000-0 | 29.06.2026 | 1,962 |
| Contract object: kit piese de schimb | ||||||
| DA40652585 | COMUNA FLORESTI CUI: 7536945 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 4,143 |
| Contract object: fiset metalic eco1 a177 +transport | ||||||
| DA40652713 | COMUNA FLORESTI CUI: 7536945 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 17.06.2026 | 1,434 |
| Contract object: materiale de reparatii | ||||||
| DA40652739 | COMUNA FLORESTI CUI: 7536945 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 44192000-2 | 17.06.2026 | 1,088 |
| Contract object: materiale de reparatii | ||||||
| DA40652671 | COMUNA FLORESTI CUI: 7536945 | SCOPCOM IMPEX SRL CUI: 15721226 | furnizare | 39831240-0 | 17.06.2026 | 327 |
| Contract object: materiale curatenie | ||||||
| DA40541782 | COMUNA FLORESTI CUI: 7536945 | LUYY SERV SRL CUI: 22146857 | lucrari | 34993000-4 | 04.06.2026 | 30,000 |
| Contract object: revizie instalatie iluminat public | ||||||
- 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