| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304699 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | DEDEMAN SRL CUI: 2816464 | furnizare | 03121100-6 | 30.09.2026 | 997 |
| Contract object: pachet orhidee - scecs | ||||||
| DA41299969 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 | furnizare | 03121100-6 | 30.09.2026 | 900 |
| Contract object: crizanteme | ||||||
| DA41297577 | CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | GENA ATRACTIV FLOWERS SRL CUI: 47673550 | furnizare | 03121100-6 | 30.09.2026 | 2,100 |
| Contract object: pachet 60 crizanteme in ghiveci | ||||||
| DA41292399 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | PRONTO EDIL SRL CUI: 16908339 | furnizare | 03121100-6 | 30.09.2026 | 810 |
| Contract object: ghiveci crizantema ag | ||||||
| DA41292799 | MUNICIPIUL CAMPINA CUI: 2843272 | GRADINA DE LA MUNTE SRL CUI: 47767728 | furnizare | 03121100-6 | 29.09.2026 | 34,243 |
| Contract object: achizitia de material dendrologic_serviciul adminstrare spatii verzi | ||||||
| DA41289889 | SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 03121100-6 | 29.09.2026 | 2,972 |
| Contract object: leylandii | ||||||
| DA41276972 | COMUNA MOVILENI CUI: 3814747 | ALEXE MARICEL INTREPRINDERE INDIVIDUALA CUI: 54611739 | furnizare | 03121100-6 | 28.09.2026 | 3,000 |
| Contract object: crizanteme | ||||||
| DA41269903 | MUNICIPIUL SALONTA CUI: 4593423 | PROFI QUEEN PLAST SRL CUI: 38676540 | furnizare | 03121100-6 | 25.09.2026 | 14,480 |
| Contract object: furnizare si plantare arbori si plante verzi | ||||||
| DA41260914 | ORAS BAILE OLANESTI CUI: 2541215 | RAGELI FLOWERS SRL CUI: 45483754 | furnizare | 03121100-6 | 25.09.2026 | 1,685 |
| Contract object: crizantema mix la ghiveci 12,crizantema mix la ghiveci 23 | ||||||
| DA41257574 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | OVIRAM FLOR GARDEN SRL CUI: 36382351 | furnizare | 03121100-6 | 24.09.2026 | 27,450 |
| Contract object: crizanteme | ||||||
| DA41250924 | ORAS TITU CUI: 4402590 | HEAVEN GARDEN CENTER SRL CUI: 50267560 | furnizare | 03121100-6 | 24.09.2026 | 1,720 |
| Contract object: pachet crizanteme ghiveci | ||||||
| DA41250339 | EDILITARA PUBLIC SA CUI: 27295841 | CDF CRAIU CONSTRUCT SRL CUI: 32842384 | furnizare | 03121100-6 | 23.09.2026 | 5,928 |
| Contract object: rasad primule | ||||||
| DA41249433 | GRADINITA NR5 BUFTEA CUI: 52105565 | HEAVEN GARDEN CENTER SRL CUI: 50267560 | furnizare | 03121100-6 | 23.09.2026 | 340 |
| Contract object: flori incepere an scolar | ||||||
| DA41249291 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | MIRATI NAGARD SRL CUI: 47854964 | furnizare | 03121100-6 | 23.09.2026 | 2,700 |
| Contract object: flori ornamentale | ||||||
| DA41225715 | SALPITFLOR GREEN SA CUI: 27393335 | BENO TUNDE ILDIKO INTREPRINDERE INDIVIDUALA CUI: 32934356 | furnizare | 03121100-6 | 21.09.2026 | 14,760 |
| Contract object: crizantema multiflora la ghiveci | ||||||
| DA41223959 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | furnizare | 03121100-6 | 21.09.2026 | 5,280 |
| Contract object: plante perene | ||||||
| DA41222407 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | MARA RAZVAN-MIHAI INTREPRINDERE FAMILIALA CUI: 28117672 | furnizare | 03121100-6 | 21.09.2026 | 3,590 |
| Contract object: plante perene | ||||||
| DA41215892 | CURTEA CONSTITUTIONALA CUI: 4265850 | FLORALISA MLY INTERNATIONAL SRL CUI: 34523705 | furnizare | 03121100-6 | 18.09.2026 | 880 |
| Contract object: coroana funerara flori naturale | ||||||
| DA41205206 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 18.09.2026 | 20,820 |
| Contract object: bulbi cala | ||||||
| DA41189933 | COMUNA MERGHINDEAL CUI: 5192942 | FLORI LEGUMICOLA SRL CUI: 2459256 | furnizare | 03121100-6 | 18.09.2026 | 1,280 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||||
| DA41192462 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | LAMBERTUS SRL CUI: 16073653 | furnizare | 03121100-6 | 16.09.2026 | 270 |
| Contract object: crizanteme | ||||||
| DA41187463 | COMUNA BARGHIS CUI: 4406088 | FLORI LEGUMICOLA SRL CUI: 2459256 | furnizare | 03121100-6 | 16.09.2026 | 2,400 |
| Contract object: flori ornamentale | ||||||
| DA41187399 | SALPITFLOR GREEN SA CUI: 27393335 | BENO TUNDE ILDIKO INTREPRINDERE INDIVIDUALA CUI: 32934356 | furnizare | 03121100-6 | 15.09.2026 | 16,400 |
| Contract object: crizantema multiflora la ghiveci | ||||||
| DA41188829 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD BOBALNA CUI: 18063990 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | servicii | 03121100-6 | 15.09.2026 | 17,275 |
| Contract object: pachet furnizare gazon rulou si arbusti | ||||||
| DA41178413 | COMUNA BOBALNA CUI: 4378760 | TEOCRIS LANDSCAPING SRL CUI: 33688888 | furnizare | 03121100-6 | 15.09.2026 | 8,332 |
| Contract object: pachet furnizare plante perene si accesorii pepiniera | ||||||
- 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