Skip to content

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
DA40802012 LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 10.07.2026 692
Contract object: begonia semperflorens ghiv.9, tagetes patula ghiv.9,turba m550,pelargonium zonale ghiv.12
DA40781039 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 08.07.2026 10,126
Contract object: myosotis sylvatica my friend 480
DA39678529 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 20.01.2026 4,401
Contract object: pachet butasi si rasaduri 2026
DA39678577 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 20.01.2026 2,024
Contract object: pachet seminte 2026
DA38490782 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 08.07.2025 9,595
Contract object: viola witrockiana carneval 480
DA37341250 MUNICIPIUL FALTICENI CUI: 5432522 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 22.01.2025 8,064
Contract object: achizitie panselute
DA37302202 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.01.2025 4,533
Contract object: pachet seminte
DA37302085 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 15.01.2025 5,831
Contract object: pachet butasi si rasaduri 2025
DA36723463 LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 16.10.2024 697
Contract object: flori si turba
DA36232435 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 01.08.2024 1,646
Contract object: primula vulgaris herkules 336
DA36232056 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 01.08.2024 8,243
Contract object: viola witrockiana carneval 480
DA35362398 ECOSERV SIG SRL CUI: 28696329 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 27.03.2024 13,398
Contract object: begonia benariensis big 180
DA35271823 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.03.2024 223
Contract object: petunia grandiflora musica 1000 sem
DA35271885 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.03.2024 223
Contract object: petunia grandiflora finity 1000 sem
DA35271964 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.03.2024 133
Contract object: petunia grandiflora duplika 1000 sem
DA35272022 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.03.2024 109
Contract object: petunia milliflora poncho 1000 sem
DA35272098 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.03.2024 131
Contract object: petunia multiflora duo 1000 sem
DA35272137 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 15.03.2024 53
Contract object: tagetes patula solena 1000 sem
DA35272208 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111000-2 15.03.2024 570
Contract object: tagetes patula texana 1000 sem
DA35272261 MUNICIPIUL URZICENI CUI: 4364942 BIFLORA SRL CUI: 16805066 furnizare 03111000-2 15.03.2024 172
Contract object: tagetes patula texana special 1000 sem
DA34883405 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 22.01.2024 5,835
Contract object: begonia semperflorens brasil, marsala, super olimpia 480
DA34883217 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 22.01.2024 5,161
Contract object: canna indica cannova 100
DA34390376 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03111900-1 30.10.2023 581
Contract object: viola witrockiana carneval 1000 sem
DA33529675 SERVICIUL PUBLIC LOCAL TARGU SECUIESC CUI: 43186382 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 27.06.2023 8,102
Contract object: viola witrockiana carneval 480
DA33047652 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 BIFLORA SRL CUI: 16805066 furnizare 03121100-6 19.04.2023 6,322
Contract object: butasi de flori inradacinati

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