| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224360 | ECO URBIS CRAIOVA SRL CUI: 7403230 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 21.09.2026 | 7,257 |
| Contract object: achizitie seminte flori bienale cf. ref. 33932/ 16-09-2026, adv 1548406/ 17-09-2026 | ||||||
| DA41224550 | GENERAL PUBLIC SERV SA CUI: 29094518 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 21.09.2026 | 1,495 |
| Contract object: pachet seminte flori | ||||||
| DA41134197 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 08.09.2026 | 2,169 |
| Contract object: seminte pentru flori. | ||||||
| DA41093222 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03111900-1 | 02.09.2026 | 177,680 |
| Contract object: seminte de flori | ||||||
| DA41053942 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 26.08.2026 | 4,559 |
| Contract object: pachet seminte primula | ||||||
| DA40994949 | MUNICIPIUL URZICENI CUI: 4364942 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 14.08.2026 | 1,441 |
| Contract object: pachet seminte flori | ||||||
| DA40989420 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 13.08.2026 | 1,549 |
| Contract object: pachet seminte flori bienale | ||||||
| DA40976236 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | VERDENA GARDEN GROUP SRL CUI: 15252430 | furnizare | 03111900-1 | 12.08.2026 | 2,514 |
| Contract object: seminte pasune | ||||||
| DA40961978 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | GARDEN DESIGN MAXI SRL CUI: 50640405 | furnizare | 03111900-1 | 11.08.2026 | 3,000 |
| Contract object: seminte viola (red,yellow,blue) | ||||||
| DA40934018 | MUNICIPIUL PASCANI CUI: 4541360 | SOLMIXFLOR SRL CUI: 34297691 | furnizare | 03111900-1 | 07.08.2026 | 29,402 |
| Contract object: achizitie bulbi flori, sera municipiul pascani | ||||||
| DA40946315 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 06.08.2026 | 8,514 |
| Contract object: seminte flori bienale | ||||||
| DA40905824 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 29.07.2026 | 1,144 |
| Contract object: pachet seminte flori | ||||||
| DA40905502 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 29.07.2026 | 4,297 |
| Contract object: seminte de flori (rev.2) descriere: 1 bellis perennis tasso red 1000 sem.drajate x 10 55.00 2 bellis | ||||||
| DA40903250 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | HORTIGALA SRL CUI: 17779623 | furnizare | 03111900-1 | 29.07.2026 | 67,818 |
| Contract object: pachet seminte | ||||||
| DA40900247 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 29.07.2026 | 514 |
| Contract object: pachet seminte flori | ||||||
| DA40879809 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 24.07.2026 | 685 |
| Contract object: pachet seminte flori viola lavander-r556 | ||||||
| DA40828086 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03111900-1 | 15.07.2026 | 468 |
| Contract object: seminte de flori | ||||||
| DA40783471 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 09.07.2026 | 2,080 |
| Contract object: seminte plante brasica | ||||||
| DA40775272 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SOLMIXFLOR SRL CUI: 34297691 | furnizare | 03111900-1 | 07.07.2026 | 21,105 |
| Contract object: pachet seminte plante bienale- r459 | ||||||
| DA40767328 | MUNICIPIUL TOPLITA CUI: 4245178 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 07.07.2026 | 1,352 |
| Contract object: pachet seminte flori | ||||||
| DA40747186 | SALPITFLOR GREEN SA CUI: 27393335 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 03.07.2026 | 32,173 |
| Contract object: diverse seminte de flori | ||||||
| DA40617543 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 15.06.2026 | 1,441 |
| Contract object: pachet seminte flori bienale - r409 | ||||||
| DA40592660 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 10.06.2026 | 4,573 |
| Contract object: pachet seminte flori | ||||||
| DA40467147 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 27.05.2026 | 2,162 |
| Contract object: seminte tagetes tenuifolia- starfire mix | ||||||
| DA40445217 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03111900-1 | 21.05.2026 | 923 |
| Contract object: pachet seminte flori | ||||||
- 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