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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
DA40393542 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 18.05.2026 11,300
Contract object: arbusti
DA40319336 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 07.05.2026 4,650
Contract object: arbusti ,plante si ierburi decorative
DA40275345 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 29.04.2026 95,500
Contract object: pachet material dendrologic
DA40178567 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 16.04.2026 33,745
Contract object: arbusti ,plante si ierburi decorative
DA39467889 LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 GARDENFLOR SRL CUI: 13934490 servicii 77300000-3 08.12.2025 20,000
Contract object: proiectare reamenajare spatiu verde
DA35901018 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 12.06.2024 11,750
Contract object: diversi arbori
DA35563976 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 26.04.2024 20,000
Contract object: arbori ornamentali
DA35440287 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 05.04.2024 9,050
Contract object: diversi arbori pentru cimitir
DA33879159 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03120000-8 29.08.2023 22,500
Contract object: plante perene ghiveci de 9 cm
DA32605756 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 20.02.2023 186,000
Contract object: diversi arbori (catalpa bungei h=2,5 m; prunus kanzan h=2,5 m)
DA30935230 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03120000-8 05.07.2022 22,500
Contract object: plante perene la ghiveci de 9 cm
DA29343783 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 24.11.2021 36,415
Contract object: diversi arbori si arbusti ornamentali + transport
DA27813966 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 22.04.2021 44,125
Contract object: diversi arbusti ornamentali
DA26841236 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 19.11.2020 12,650
Contract object: diversi arbori si arbusti ornamentali
DA24462330 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 26.11.2019 13,300
Contract object: material dendrologic si arboricol
DA23164470 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 03.06.2019 17,560
Contract object: material dendrologic si arboricol
DA20024716 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 13.04.2018 4,500
Contract object: arbori si arbusti- platanus acerifolia
DA20024796 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 13.04.2018 5,400
Contract object: arbori si arbusti- magnolia spp mix
DA20024880 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 13.04.2018 300
Contract object: arbori si arbusti- azaleea japonica
DA20024960 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 13.04.2018 1,200
Contract object: arbori si arbusti- carex
DA20025007 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 13.04.2018 500
Contract object: arbori si arbusti- berberis atropurpures
DA20025181 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 13.04.2018 300
Contract object: arbori si arbusti- euronimus fortunei
DA20025231 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 13.04.2018 3,500
Contract object: arbori si arbusti- platanus fastigiata
DA20025303 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03452000-3 13.04.2018 2,800
Contract object: arbori si arbusti- carpinus betulus fastigiata
DA20025368 MUNICIPIUL OLTENITA CUI: 4294103 GARDENFLOR SRL CUI: 13934490 furnizare 03451300-9 13.04.2018 3,000
Contract object: arbori si arbusti- cerasus kik shidare sakura

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