| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41007024 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | LO SPUNTINO SRL CUI: 16788526 | servicii | 03121100-6 | 18.08.2026 | 125,000 |
| Contract object: achizitie flori crizanteme multiflore | ||||||
| DA40663895 | ORAS NAVODARI CUI: 4618382 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 19.06.2026 | 75,000 |
| Contract object: achizitie crizanteme multiflore | ||||||
| DA40663904 | ORAS NAVODARI CUI: 4618382 | LO SPUNTINO SRL CUI: 16788526 | servicii | 03121100-6 | 19.06.2026 | 195,000 |
| Contract object: achizitia de material floricol | ||||||
| DA40465990 | RURAL SALUBRITATE MIRCEA VODA SRL CUI: 31032657 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 25.05.2026 | 6,000 |
| Contract object: plante vii,bulbi,radacini butasi si altoaie | ||||||
| DA40416802 | COMUNA SALIGNY CUI: 16384773 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 20.05.2026 | 2,400 |
| Contract object: flori anuale (petunie,begonie,craita,sporul casei) | ||||||
| DA40433089 | COMUNA CUZA VODA CUI: 16432269 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 20.05.2026 | 30,000 |
| Contract object: flori anuale (petunie,begonie,craita,sporul casei) | ||||||
| DA40372011 | ORAS TECHIRGHIOL CUI: 4300540 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03120000-8 | 12.05.2026 | 15,000 |
| Contract object: produse horticole si plante de pepiniera (rasaduri flori 2026) | ||||||
| DA40369079 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 12.05.2026 | 60,000 |
| Contract object: flori ornamentale pentru amenajare spatii verzi | ||||||
| DA40371511 | COMUNA ALBESTI CUI: 5110918 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 12.05.2026 | 1,500 |
| Contract object: flori anuale (petunie,begonie,craita,sporul casei) | ||||||
| DA40358710 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 11.05.2026 | 270,000 |
| Contract object: flori anuale (petunie,begonie,craita,sporul casei) | ||||||
| DA39113293 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 21.10.2025 | 37,500 |
| Contract object: flori crizanteme multiflore | ||||||
| DA39006582 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 07.10.2025 | 210,000 |
| Contract object: crizanteme multiflore | ||||||
| DA38584319 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 24.07.2025 | 38,500 |
| Contract object: trandafiri altoiti extra | ||||||
| DA38183562 | SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 23.05.2025 | 1,050 |
| Contract object: achizitie flori saptamana verde | ||||||
| DA38144659 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 20.05.2025 | 35,000 |
| Contract object: trandafiri altoiti extra | ||||||
| DA38083122 | COMUNA SALIGNY CUI: 16384773 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 13.05.2025 | 1,500 |
| Contract object: muscata tiroleza curgatoare | ||||||
| DA37931356 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | LO SPUNTINO SRL CUI: 16788526 | furnizare | 03121100-6 | 16.04.2025 | 270,000 |
| Contract object: achizitie plante de sezon | ||||||
- 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