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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
DA40999715 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 18.08.2026 12,000
Contract object: achizitie aranjamente florale pt zestea oasului editia xxvi-2026
DA40662432 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 19.06.2026 496
Contract object: buchet floral
DA40421121 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121200-7 19.05.2026 830
Contract object: garoafe naturale
DA39391629 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121200-7 27.11.2025 6,000
Contract object: achizitie aranjamente florale pt nunta de aur editia 2025
DA39385281 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 26.11.2025 496
Contract object: furnizare jerbe tricolore
DA38817352 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121200-7 09.09.2025 286
Contract object: garoafe naturale
DA38693705 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 servicii 03121210-0 14.08.2025 12,250
Contract object: achizitie aranjamente florale pentru festivalul zestrea oasului
DA38512890 SCOALA GIMNAZIALA NR1 CUI: 17337770 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 11.07.2025 504
Contract object: aranjament floral decor festivitate
DA38224936 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 02.06.2025 168
Contract object: aranjament floral tricolor
DA38209693 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 27.05.2025 1,092
Contract object: furnizare coroane tricolore
DA38134967 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121200-7 19.05.2025 612
Contract object: garoafe naturale
DA37803223 LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 BRIGITTE STYL SRL CUI: 16871710 furnizare 34722100-5 02.04.2025 672
Contract object: baloane cu heliu
DA37326493 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 20.01.2025 546
Contract object: furnizare coroane tricolore
DA37285226 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 servicii 03121210-0 13.01.2025 924
Contract object: furnizare coroane tricolore
DA37113959 COMUNA BIXAD CUI: 3963986 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 06.12.2024 1,150
Contract object: aranjamente florale
DA37033170 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 27.11.2024 1,176
Contract object: furnizare coroane tricolore
DA36767081 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 22.10.2024 672
Contract object: furnizare coroane tricolore
DA36637136 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 04.10.2024 8,400
Contract object: achizitie aranjamente florale pentru nunta de aur, editia 2024
DA36295667 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 13.08.2024 12,600
Contract object: aranjamente florale pentru festivalul zestrea oasului, editia xxiv - 2024
DA35939591 COMUNA VAMA CUI: 3896895 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 13.06.2024 336
Contract object: coroane omagiale artificiale
DA34870923 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 19.01.2024 550
Contract object: furnizare coroana tricolora
DA34280485 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 18.10.2023 1,680
Contract object: furnizare coroane tricolore
DA34118253 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 28.09.2023 4,860
Contract object: achizitie aranjamente florale pentru evenimentul nunta de aur editia 2023
DA33834826 ORAS NEGRESTI-OAS CUI: 3963951 BRIGITTE STYL SRL CUI: 16871710 servicii 03121210-0 18.08.2023 10,000
Contract object: achizitie aranjamente florale zestrea oasului editia 2023
DA32411474 CASA ORASENEASCA DE CULTURA CUI: 4750277 BRIGITTE STYL SRL CUI: 16871710 furnizare 03121210-0 20.01.2023 1,025
Contract object: furnizare aranjamente florale

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