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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40398541 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 18.05.2026 2,200
coroana funerara tricolora
DA40308677 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 07.05.2026 1,100
coroana funerara tricolora
DA40207761 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 21.04.2026 1,100
coroana funerara tricolora
DA39692965 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 22.01.2026 900
coroana funerara tricolora
DA39656262 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 16.01.2026 1,300
coroana funerara tricolora
DA39526626 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 15.12.2025 1,300
coroana funerara tricolora
DA39380985 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 27.11.2025 900
coroana funerara tricolora
DA39120675 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 22.10.2025 900
coroana tricolora
DA38179406 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 23.05.2025 3,600
coroana funerara tricolora
DA38044450 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 07.05.2025 1,000
coroana funerara tricolora
DA37944246 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 22.04.2025 900
coroana funerara tricolora
DA37328686 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 21.01.2025 900
coroana funerara tricolora
DA37229141 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 19.12.2024 900
coroana din flori naturale
DA37081962 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 04.12.2024 900
coroana funerara
DA37017616 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 28.11.2024 900
coroana funerara tricolora
DA36761484 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 22.10.2024 900
coroana funerara tricolora
DA35919606 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 12.06.2024 3,000
coroana din flori naturale
DA35654234 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 08.05.2024 800
coroana funerara tricolora
DA35420328 COMUNA VALENI CUI: 4226478 EUROFLORA SRL CUI: 15679385 furnizare 03451000-6 04.04.2024 2,120
pachet plante
DA34877859 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 22.01.2024 800
coroana funerara tricolora
DA34703391 MUNICIPIUL HUSI CUI: 3602736 EUROFLORA SRL CUI: 15679385 furnizare 39296000-3 14.12.2023 700
coroana funerara tricolora
DA33375925 COMUNA VALENI CUI: 4226478 EUROFLORA SRL CUI: 15679385 furnizare 03451000-6 31.05.2023 3,650
pachet plante
DA27724299 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EUROFLORA SRL CUI: 15679385 furnizare 03111000-2 07.04.2021 8,374
achizitie seminte
DA27724366 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EUROFLORA SRL CUI: 15679385 furnizare 03100000-2 07.04.2021 7,810
achizitie pomi fructiferi cf anunta adv 1204105/30.03.2021
DA27724455 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 EUROFLORA SRL CUI: 15679385 furnizare 03121100-6 07.04.2021 8,500
achizitie rasaduri legume

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