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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41098097 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 FLOWER SERV SRL CUI: 21555560 furnizare 03121200-7 02.09.2026 555
Contract object: garoafe rosii
DA39910182 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ANCUFLOR SRL CUI: 16339144 furnizare 03121200-7 27.02.2026 8,832
Contract object: flori taiate-lalele galbene
DA37822847 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 GEORA TOTAL LOGISTICS SRL CUI: 32292833 furnizare 03121200-7 03.04.2025 1,008
Contract object: achizitie de produse privind organizarea evenimentului aeroportul floriilor
DA37730251 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ANCUFLOR SRL CUI: 16339144 furnizare 03121200-7 24.03.2025 1,800
Contract object: pachet flori zambile
DA37583030 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ANCUFLOR SRL CUI: 16339144 furnizare 03121200-7 04.03.2025 4,300
Contract object: pachet flori taiate (lalele+galeti)

5 results on this page

Rows per page: 25 50 100
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

Open data and API