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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41272714 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 TEOGARDEN DESIGN SRL CUI: 37589739 furnizare 03120000-8 28.09.2026 22,090
pachet plante de pepiniera
DA41191297 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 FLORATOM SRL CUI: 23441294 furnizare 03120000-8 22.09.2026 2,016
pachet plante ornamentale nr.96-r771
DA41212236 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 OLTENIA GARDEN SRL CUI: 11289053 furnizare 03120000-8 18.09.2026 23,850
achizitie produse
DA41193296 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ROLEGFRUCT SRL CUI: 39892576 furnizare 03120000-8 16.09.2026 1,287
pachet-plante ornamentale-r773
DA41194946 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 TEOGARDEN DESIGN SRL CUI: 37589739 furnizare 03120000-8 16.09.2026 1,459
cpv: 03120000-8 produse horticole si plante de pepiniera
DA41179603 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 FLORATOM SRL CUI: 23441294 furnizare 03120000-8 15.09.2026 12,950
pachet plante ornamentale- r723
DA41179605 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 FLORATOM SRL CUI: 23441294 furnizare 03120000-8 15.09.2026 2,948
maslin olea europea-r699
DA41171006 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 CHL GARDEN SRL CUI: 53264925 furnizare 03120000-8 14.09.2026 65,750
pachet plante la ghiveci
DA41160429 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 CHL GARDEN SRL CUI: 53264925 furnizare 03120000-8 12.09.2026 60,750
pachet plante la ghiveci
DA41156789 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 TEOGARDEN DESIGN SRL CUI: 37589739 furnizare 03120000-8 11.09.2026 11,261
pachet plante de pepiniera
DA41086508 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 FLORATOM SRL CUI: 23441294 furnizare 03120000-8 01.09.2026 7,560
plante ornamentale -r690
DA41076401 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 SOLMIXFLOR SRL CUI: 34297691 furnizare 03120000-8 31.08.2026 1,161
pachet plante ornamentale -r687
DA41040269 ECOVOL ILFOV SA CUI: 21551614 EXCLUSIVE GARDEN SRL CUI: 14380759 furnizare 03120000-8 24.08.2026 2,520
trandafir tufa
DA41008354 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 CITY GARDEN DISTRIBUTION SRL CUI: 19222164 furnizare 03120000-8 24.08.2026 128,520
magnolia grandiflora gallissoniensis h 9,5/10 m, c1500l
DA41013759 COMUNA CHIBED CUI: 15653830 LOKPINUS SRL CUI: 15239767 furnizare 03120000-8 20.08.2026 1,081
plante ornamentale
DA41006361 COMUNA GHERTA MICA CUI: 3896917 FLORATOM SRL CUI: 23441294 furnizare 03120000-8 18.08.2026 2,126
pachet plante ornamentale
DA40988995 COMUNA GANESTI CUI: 4436852 LOKPINUS SRL CUI: 15239767 furnizare 03120000-8 13.08.2026 4,392
plante ornamentale
DA40951021 COMUNA FELICENI CUI: 4367973 NATURAL GARDEN CENTER SRL CUI: 19064528 furnizare 03120000-8 06.08.2026 8,395
pachet plante
DA40936227 COMUNA GALANESTI CUI: 4441352 AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 furnizare 03120000-8 06.08.2026 8,640
furnizare pelargonium la ghiveci pentru amenajarea a 16 containere florale
DA40938776 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 COPACEI SRL CUI: 47459477 furnizare 03120000-8 06.08.2026 13,031
arbusti pentru cscpad dragomiresti
DA40936008 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 VIKY GARDEN CENTER SRL CUI: 45817030 furnizare 03120000-8 04.08.2026 15,740
pachet plante si arbusti ornamentali
DA40924498 COMUNA BRADENI CUI: 4240880 MERY-PREST IMPEX SRL CUI: 16994275 furnizare 03120000-8 03.08.2026 2,570
flori la ghiveci
DA40924526 COMUNA BRADENI CUI: 4240880 MERY-PREST IMPEX SRL CUI: 16994275 furnizare 03120000-8 03.08.2026 1,728
flori la ghiveci
DA40910190 COMUNA BOSANCI CUI: 4244156 CONIFER GARDEN SRL CUI: 29585612 furnizare 03120000-8 30.07.2026 12,235
pachet plante, rasaduri flori, pamant
DA40906957 GOSPODARIRE URBANA SRL CUI: 27413181 PASSIFLORA GARDEN GREEN SRL CUI: 32707256 furnizare 03120000-8 29.07.2026 5,541
vinca catharanthus (curgatoare) multicolora

25 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