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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
DA41292399 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 30.09.2026 810
Contract object: ghiveci crizantema ag
DA41090680 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 PRONTO EDIL SRL CUI: 16908339 furnizare 39298900-6 01.09.2026 2,067
Contract object: ghiveci pentru balustrada sasv
DA40814969 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 14.07.2026 631
Contract object: ghiveci vinca ag
DA40790190 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 09.07.2026 757
Contract object: ghivece trandafiri
DA40523737 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 PRONTO EDIL SRL CUI: 16908339 furnizare 03451000-6 02.06.2026 13,690
Contract object: plante pentru intersectii sensuri giratorii si aliniamente stradale
DA40481139 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 26.05.2026 2,481
Contract object: rasad flori anuale diverse specii
DA40407679 COMUNA PRAJENI CUI: 3373330 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 18.05.2026 2,000
Contract object: ghiveci muscate diferite sortimente
DA40369149 ORASUL BUCECEA CUI: 3643876 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 12.05.2026 2,342
Contract object: plante vii (muscate) pentru sectorul gospodarire oraseneasca
DA40287105 COMUNA VORONA CUI: 3672049 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 01.05.2026 2,165
Contract object: achizitie flori diverse specii
DA40269861 COMUNA STRUNGA CUI: 4541041 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 29.04.2026 2,521
Contract object: ghiveci muscata ag, rasad flori anuale diverse specii
DA40267017 COMUNA STRUNGA CUI: 4541041 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 28.04.2026 1,054
Contract object: ghiveci muscata 12
DA40256492 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 27.04.2026 44,813
Contract object: rasaduri de flori sasv
DA39178833 TRIBUNALUL BOTOSANI CUI: 4557919 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 31.10.2025 280
Contract object: achizitie ghiveci crizantema ag
DA38944688 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 25.09.2025 210
Contract object: crizanteme si trandafiri
DA38344036 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 16.06.2025 1,074
Contract object: rasad flori anuale
DA38192404 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 26.05.2025 23,350
Contract object: rasaduri flori anuale
DA38176222 ORASUL BUCECEA CUI: 3643876 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 22.05.2025 2,800
Contract object: achizitie rasaduri de begonii
DA38176523 ORASUL BUCECEA CUI: 3643876 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 22.05.2025 773
Contract object: achizitie rasaduri de petunii
DA38166461 COMUNA VORONA CUI: 3672049 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 21.05.2025 1,789
Contract object: achizitie flori
DA38158384 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 21.05.2025 642
Contract object: ghiveci muscata calliope ag
DA38158422 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 21.05.2025 550
Contract object: ghiveci muscata 12
DA38158448 SCOALA GIMNAZIALA NICOLAE CALINESCU COSULA CUI: 22168715 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 21.05.2025 127
Contract object: rasad flori anuale diverse specii la ghiveci, caseta 10 buc
DA38136742 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 19.05.2025 865
Contract object: plante ornamentale
DA38027128 GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 06.05.2025 728
Contract object: flori cr
DA38020427 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 PRONTO EDIL SRL CUI: 16908339 furnizare 03121100-6 06.05.2025 29,862
Contract object: rasaduri de flori la ghiveci

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