| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40733349 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 01.07.2026 | 1,500 |
| Contract object: dulap depozitare baie 450x400xh2070 | ||||||
| DA40733381 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 01.07.2026 | 1,500 |
| Contract object: corp suspendat 3 usi | ||||||
| DA40733429 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 01.07.2026 | 2,000 |
| Contract object: cuier | ||||||
| DA40733495 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 01.07.2026 | 3,500 |
| Contract object: masa pe colt | ||||||
| DA40733611 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 01.07.2026 | 11,000 |
| Contract object: dulap dressing | ||||||
| DA40733642 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 01.07.2026 | 8,500 |
| Contract object: dulap dressing 3 usi | ||||||
| DA39769364 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39100000-3 | 05.02.2026 | 269,901 |
| Contract object: furnizare dotari mobilier extindere centru anl str carpati | ||||||
| DA31092001 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 39130000-2 | 28.07.2022 | 20,200 |
| Contract object: achizitionare de mobilier pt centru de zi de recuperare | ||||||
| DA26012686 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 34928400-2 | 27.07.2020 | 1,600 |
| Contract object: masa conferinte 2800x1000 picioare metalice | ||||||
| DA25802710 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 34928400-2 | 17.06.2020 | 1,200 |
| Contract object: dulap cu usi de sticla si yala pt. cabinet medical | ||||||
| DA25802630 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 34928400-2 | 17.06.2020 | 1,200 |
| Contract object: masa birou1600x800 picioare metalice vopsite electrostatic | ||||||
| DA25802389 | COMUNA FLORESTI CUI: 4485391 | CHICINAS MOB SRL CUI: 37745404 | furnizare | 34928400-2 | 17.06.2020 | 14,400 |
| Contract object: birou calculator 1300x600 picioare metalice vopsite electrostatic | ||||||
- 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