| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284859 | COMUNA PECHEA CUI: 3126721 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 29.09.2026 | 605 |
| Contract object: pachet horticole | ||||||
| DA41229526 | TEATRUL TOMCSA SANDOR CUI: 16398000 | SECRETGARDEN FLORIST SRL CUI: 45578234 | furnizare | 03121000-5 | 22.09.2026 | 1,700 |
| Contract object: prestari servici, decoratii specifice evenimentului | ||||||
| DA41199060 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03121000-5 | 16.09.2026 | 520 |
| Contract object: crizanteme la ghiveci pentru sasv | ||||||
| DA41193014 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03121000-5 | 16.09.2026 | 3,200 |
| Contract object: crizanteme la ghiveci pentru sasv | ||||||
| DA41029793 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SPORTS FIELDS SRL CUI: 13341123 | furnizare | 03121000-5 | 21.08.2026 | 6,800 |
| Contract object: produse horticole | ||||||
| DA41016842 | CENTRUL CULTURAL DIN MUNICIPIUL ODORHEIU SECUIESC CUI: 6926524 | SECRETGARDEN FLORIST SRL CUI: 45578234 | servicii | 03121000-5 | 19.08.2026 | 2,335 |
| Contract object: prestari servici, decoratii specifice evenimentului | ||||||
| DA40971392 | ORASUL CRISTURU SECUIESC CUI: 4367647 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 12.08.2026 | 2,177 |
| Contract object: pachet horticole | ||||||
| DA40900167 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | HOVE SRL CUI: 23823553 | furnizare | 03121000-5 | 28.07.2026 | 2,999 |
| Contract object: produse horticole | ||||||
| DA40887462 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | GAIA BIO SYSTEMS SRL CUI: 17254852 | furnizare | 03121000-5 | 27.07.2026 | 434 |
| Contract object: produse horticole | ||||||
| DA40881279 | UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | SILVA GROUP LOGISTICS DIVISION SRL CUI: 27794728 | furnizare | 03121000-5 | 24.07.2026 | 2,341 |
| Contract object: produse amenajare spatii verzi | ||||||
| DA40869261 | MUNICIPIUL TARNAVENI CUI: 4323535 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 23.07.2026 | 223 |
| Contract object: pachet horticole | ||||||
| DA40860368 | COMUNA SANZIENI CUI: 4201821 | HOVE SRL CUI: 23823553 | servicii | 03121000-5 | 21.07.2026 | 68,035 |
| Contract object: intretinere spatii verzi si produse horticole | ||||||
| DA40851042 | SCOALA GIMNAZIALA TREFAN LEONARD CUI: 13650706 | HOVE SRL CUI: 23823553 | furnizare | 03121000-5 | 20.07.2026 | 2,641 |
| Contract object: intretinere spatii verzi si produse horticole | ||||||
| DA40825395 | ORASUL VLAHITA CUI: 4245224 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 15.07.2026 | 2,590 |
| Contract object: pachet produse horticole | ||||||
| DA40810575 | COMUNA ZABALA CUI: 4201848 | HORTIGALA SRL CUI: 17779623 | furnizare | 03121000-5 | 13.07.2026 | 3,598 |
| Contract object: materiale horticole | ||||||
| DA40773978 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GAIA BIO SYSTEMS SRL CUI: 17254852 | furnizare | 03121000-5 | 10.07.2026 | 908 |
| Contract object: osmocote gen.5 | ||||||
| DA40788369 | COMUNA SASCHIZ CUI: 5902713 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 08.07.2026 | 3,064 |
| Contract object: pelargonium | ||||||
| DA40778046 | COMUNA ERNEI CUI: 4323462 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 07.07.2026 | 474 |
| Contract object: pachet produse horticole pentru comuna ernei | ||||||
| DA40779272 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 07.07.2026 | 3,833 |
| Contract object: pachet produse horticole | ||||||
| DA40757937 | ORASUL LUDUS CUI: 5669317 | QUALIPLANT SRL CUI: 35323659 | furnizare | 03121000-5 | 03.07.2026 | 12,096 |
| Contract object: furnizare produse horticole | ||||||
| DA40748896 | COMUNA POIAN CUI: 4201953 | HOVE SRL CUI: 23823553 | furnizare | 03121000-5 | 02.07.2026 | 13,088 |
| Contract object: produse horticole | ||||||
| DA40745537 | ORASUL LUDUS CUI: 5669317 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 02.07.2026 | 9,507 |
| Contract object: furnizare produse horticole | ||||||
| DA40729661 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 30.06.2026 | 4,354 |
| Contract object: pachet produse horticole | ||||||
| DA40715397 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 26.06.2026 | 3,674 |
| Contract object: pachet produse horticole | ||||||
| DA40703133 | COMUNA DANES CUI: 5705649 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03121000-5 | 25.06.2026 | 15,900 |
| Contract object: pelargonium | ||||||
- 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