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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
DA41296790 BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 BLUMEN GALERIE SRL CUI: 50157932 furnizare 03121200-7 30.09.2026 100
Contract object: aranjament floral
DA41299005 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TESSA BLUEBELLE SRL CUI: 45282483 furnizare 03121200-7 30.09.2026 1,309
Contract object: flori
DA41283001 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 29.09.2026 5,625
Contract object: flori taiate eveniment ziua internationala a varstnicilor
DA41285282 COMUNA ZETEA CUI: 4367779 GELLER I MELINDA INTREPRINDERE INDIVIDUALA CUI: 43213118 furnizare 03121200-7 29.09.2026 720
Contract object: flori taiate diferite culori - ziua internationala a persoanelor varstnice
DA41254829 JUDETUL GALATI CUI: 3127476 VL IULA FLOR SRL CUI: 31513375 furnizare 03121200-7 29.09.2026 26,250
Contract object: coroane, jerbe si buchete de flori pentru cj galati
DA41281830 ASOCIATIA BLAJ 2020 CUI: 33256154 ROAL COSMETIC SRL CUI: 29457125 furnizare 03121200-7 28.09.2026 5,039
Contract object: trandafir 60 cm
DA41253223 PIETE PREST SA CUI: 27289734 RAGELI FLOWERS SRL CUI: 45483754 furnizare 03121200-7 25.09.2026 6,500
Contract object: crizantema mix floare taiata
DA41242926 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TESSA BLUEBELLE SRL CUI: 45282483 furnizare 03121200-7 23.09.2026 1,428
Contract object: flori
DA41243475 BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 ECO-GLIA SRL CUI: 26226169 furnizare 03121200-7 23.09.2026 6,724
Contract object: flori si pamant pentru flori
DA41227073 COMUNA MIHAI VITEAZU CUI: 4378832 OPRISA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 19842093 furnizare 03121200-7 21.09.2026 300
Contract object: aranjament funerar din flori naturale
DA41220698 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 GEORA TOTAL LOGISTICS SRL CUI: 32292833 servicii 03121200-7 21.09.2026 1,136
Contract object: plante mix
DA41195378 COMUNA MIHAI VITEAZU CUI: 4378832 OPRISA NICOLETA PERSOANA FIZICA AUTORIZATA CUI: 19842093 furnizare 03121200-7 18.09.2026 100
Contract object: buchet de flori pentru lavinia goste
DA41208823 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 ELYAD COM SRL CUI: 9688591 furnizare 03121200-7 17.09.2026 20,000
Contract object: flori taiate -r 778
DA41203195 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 DEDEMAN SRL CUI: 2816464 furnizare 03121200-7 17.09.2026 392
Contract object: flori
DA41199657 MUNICIPIUL BLAJ CUI: 4563007 ROAL COSMETIC SRL CUI: 29457125 furnizare 03121200-7 17.09.2026 1,244
Contract object: achizitie flori , ghivece si pamant flori centru de zi
DA41196937 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TESSA BLUEBELLE SRL CUI: 45282483 furnizare 03121200-7 17.09.2026 1,847
Contract object: flori
DA41200941 CENTRUL JUDETEAN DE CULTURA SI ARTA EUGENIA POPESCU-JUDETZ CUI: 4389181 RADULESCU T DANIELA PERSOANA FIZICA AUTORIZATA CUI: 40102093 furnizare 03121200-7 16.09.2026 600
Contract object: flori taiate
DA41187095 SALPITFLOR GREEN SA CUI: 27393335 AMON FLOWERS SRL CUI: 18780391 furnizare 03121200-7 15.09.2026 10,438
Contract object: diverse flori taiate
DA41152497 FILARMONICA BRASOV CUI: 4580350 FLORA TREND SRL CUI: 32382146 furnizare 03121200-7 10.09.2026 124
Contract object: buchet flori
DA41143062 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TESSA BLUEBELLE SRL CUI: 45282483 furnizare 03121200-7 09.09.2026 1,203
Contract object: flori
DA41137228 COMUNA SADU CUI: 4241222 FLORARIA SADU SRL CUI: 47996756 furnizare 03121200-7 08.09.2026 500
Contract object: furnizare buchete de flori
DA41107104 ORASUL TARGU-NEAMT CUI: 2614104 FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 furnizare 03121200-7 03.09.2026 2,645
Contract object: buchete florale cu diverse flori
DA41101348 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TESSA BLUEBELLE SRL CUI: 45282483 furnizare 03121200-7 02.09.2026 1,305
Contract object: flori
DA41098097 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 FLOWER SERV SRL CUI: 21555560 furnizare 03121200-7 02.09.2026 555
Contract object: garoafe rosii
DA41075373 COMUNA TREZNEA CUI: 7977526 PASSIFLORA SRL CUI: 15840138 furnizare 03121200-7 02.09.2026 630
Contract object: jerba eroi 2 cu flori naturale si tricolor

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