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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
DA39737359 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 30.01.2026 1,829
Contract object: furnizare seminte flori oras gaesti
DA38973365 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 30.09.2025 18,135
Contract object: pachet bulbi lalele
DA37860455 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 08.04.2025 14,220
Contract object: pachet bulbi lalele
DA35124972 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 27.02.2024 5,821
Contract object: pachet seminte flori
DA35125012 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 27.02.2024 12,110
Contract object: pachet bulbi lalele
DA32725148 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 06.03.2023 3,005
Contract object: seminte de flori
DA31599106 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 11.10.2022 14,335
Contract object: pachet bulbi lalele - diverse soiuri
DA30005103 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 23.02.2022 2,651
Contract object: pachet seminte flori
DA29050007 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 20.10.2021 12,294
Contract object: pachet bulbi lalele
DA28379737 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 13.07.2021 1,009
Contract object: pachet seminte flori
DA27410477 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 16.02.2021 4,069
Contract object: pachet seminte flori anuale
DA26576363 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 15.10.2020 12,220
Contract object: pachet bulbi lalele
DA25849113 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 24.06.2020 927
Contract object: pachet seminte flori bienale
DA24902321 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111900-1 23.01.2020 2,720
Contract object: pachet seminte flori anuale
DA24086261 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03451200-8 11.10.2019 8,073
Contract object: bulbi lalele
DA20667897 ORASUL GAESTI CUI: 4279774 ANTHESIS INTERNATIONAL SRL CUI: 16213749 furnizare 03111000-2 21.06.2018 768
Contract object: pachet seminte flori

16 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