| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289795 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | GULYAS IUDITH INTREPRINDERE INDIVIDUALA CUI: 27082096 | furnizare | 03121210-0 | 30.09.2026 | 3,000 |
| Contract object: aranjament floral- coroane | ||||||
| DA41284296 | MUNICIPIUL CALARASI CUI: 4445370 | IRIS SRL CUI: 9423713 | furnizare | 03121210-0 | 30.09.2026 | 600 |
| Contract object: achizitionare de produse florale pentru evenimente si reprezentarea municipiului calarasi | ||||||
| DA41278040 | MUNICIPIUL VASLUI CUI: 3337532 | KIDONE DAS SRL CUI: 30948258 | furnizare | 03121210-0 | 29.09.2026 | 1,074 |
| Contract object: furnizare flori ptr evenimentele din 1.10.2026: ziua persoanelor varstnice si omagiere ion rascanu | ||||||
| DA41275276 | MUNICIPIUL PETROSANI CUI: 4468943 | DOBAI ROBERT PERSOANA FIZICA AUTORIZATA CUI: 38076324 | furnizare | 03121210-0 | 29.09.2026 | 2,500 |
| Contract object: buchete flori | ||||||
| DA41281584 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FLORA TREND SRL CUI: 32382146 | furnizare | 03121210-0 | 29.09.2026 | 412 |
| Contract object: aranjament floral 1635 | ||||||
| DA41286013 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 29.09.2026 | 11,206 |
| Contract object: pachet pentru evenimentul nunta de aur 2026 | ||||||
| DA41282903 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | ADECRIS NEW DECOR SRL CUI: 30263297 | furnizare | 03121210-0 | 29.09.2026 | 350 |
| Contract object: buchete de flori -7 buc | ||||||
| DA41260471 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 25.09.2026 | 579 |
| Contract object: buchet din flori naturale | ||||||
| DA41260693 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 25.09.2026 | 800 |
| Contract object: aranjamente flori naturale - 30 fire | ||||||
| DA41260775 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | SEDUCTIVE FLOWERS SRL CUI: 30041924 | furnizare | 03121210-0 | 25.09.2026 | 500 |
| Contract object: aranjamente din flori naturale - 3 fire | ||||||
| DA41255441 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SIMFONIA FLORILOR SRL CUI: 25555988 | servicii | 03121210-0 | 24.09.2026 | 248 |
| Contract object: aranjament floral | ||||||
| DA41253956 | ORAS TEIUS CUI: 4561960 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 24.09.2026 | 2,083 |
| Contract object: flori naturale | ||||||
| DA41231770 | UNITATEA MILITARA 01099 CUI: 4521915 | FLORARIE SI DESIGN SYM SRL CUI: 37771810 | furnizare | 03121210-0 | 23.09.2026 | 440 |
| Contract object: achizitie coroana de flori | ||||||
| DA41244143 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | FLORARIA CU MESAJ SRL CUI: 49388259 | furnizare | 03121210-0 | 23.09.2026 | 1,400 |
| Contract object: aranjamente florale naturale | ||||||
| DA41238998 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FLORA TREND SRL CUI: 32382146 | furnizare | 03121210-0 | 23.09.2026 | 826 |
| Contract object: buchet flori festiv 1088 | ||||||
| DA41239058 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FLORA TREND SRL CUI: 32382146 | furnizare | 03121210-0 | 23.09.2026 | 331 |
| Contract object: aranjament floral rotund 1088 | ||||||
| DA41239088 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | FLORA TREND SRL CUI: 32382146 | furnizare | 03121210-0 | 23.09.2026 | 132 |
| Contract object: buchet flori 1088 | ||||||
| DA41241328 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | MIRIAM & ANISIA SRL CUI: 40990977 | furnizare | 03121210-0 | 22.09.2026 | 10,000 |
| Contract object: buchet flori | ||||||
| DA41239492 | COMUNA CERNAT CUI: 4404338 | KOCSIS TIMEA PERSOANA FIZICA AUTORIZATA CUI: 35184216 | furnizare | 03121210-0 | 22.09.2026 | 1,844 |
| Contract object: aranjamente florale | ||||||
| DA41233398 | DIRECTIA JUDETEANA PENTRU CULTURA CUI: 3897203 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | servicii | 03121210-0 | 22.09.2026 | 2,200 |
| Contract object: coroana depuneri oficiala categoria 3/coroana depuneri categoria 2/aranjament floral | ||||||
| DA41227715 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | SIMFONIA FLORILOR SRL CUI: 25555988 | furnizare | 03121210-0 | 22.09.2026 | 1,901 |
| Contract object: aranjamente florale /recuzita de scena si aranjamente pentru invittai/premianti, | ||||||
| DA41220970 | MUNICIPIUL SATU MARE CUI: 4038806 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | furnizare | 03121210-0 | 21.09.2026 | 75 |
| Contract object: coroana comemorare | ||||||
| DA41219733 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | DANCIANU EMIL INTREPRINDERE INDIVIDUALA CUI: 34050739 | furnizare | 03121210-0 | 21.09.2026 | 3,050 |
| Contract object: buchet cu flori multicolore | ||||||
| DA41212517 | FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 | METAPLANT SRL CUI: 5376791 | servicii | 03121210-0 | 18.09.2026 | 1,500 |
| Contract object: ansamblu de aranjamente | ||||||
| DA41212457 | COMUNA VAMA BUZAULUI CUI: 4728300 | TOHANEAN CORINA INTREPRINDERE INDIVIDUALA CUI: 31578307 | furnizare | 03121210-0 | 18.09.2026 | 2,400 |
| Contract object: aranjamente florale | ||||||
- 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