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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
DA30831721 MUNICIPIUL SATU MARE CUI: 4038806 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 16.06.2022 100
coronita comemorare
DA30608902 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 16.05.2022 300
jerbe de flori
DA30470336 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 28.04.2022 50
coronita comemorare
DA30425332 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 19.04.2022 100
coroana flori diverse
DA30399747 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 14.04.2022 100
coroana flori albe, ptr depuneri
DA30321204 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 05.04.2022 1,000
aranjamente florale
DA30313532 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 04.04.2022 3,000
atelier tematic de flori
DA30233971 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 24.03.2022 1,000
pachet aranjamente flori naturale
DA30209324 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 22.03.2022 350
pachet aranjamente flori naturale
DA30135864 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 11.03.2022 550
pachet aranjamente flori naturale
DA30093326 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 07.03.2022 1,030
coroane depuneri actiuni culturale
DA29813967 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 26.01.2022 100
coroana flori diverse
DA29807488 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 21.01.2022 260
jerba depuneri
DA29772590 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 17.01.2022 100
coroana flori diverse
DA29771551 MUNICIPIUL SATU MARE CUI: 4038806 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 14.01.2022 50
coronita comemorare
DA29760694 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 13.01.2022 300
coronite comemorare
DA29756006 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 12.01.2022 1,700
pachet aranjamente flori naturale
DA29669814 MUNICIPIUL SATU MARE CUI: 4038806 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 22.12.2021 450
coroana depuneri oficiala
DA29669862 MUNICIPIUL SATU MARE CUI: 4038806 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 22.12.2021 400
coroana depuneri
DA29451568 CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 06.12.2021 1,700
pachet aranjamente flori naturale
DA29393730 MUZEUL JUDETEAN SATU MARE CUI: 3897238 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 26.11.2021 40
coronita comemorare
DA29379640 COMUNA TARNA MARE CUI: 3897181 EDEN FLOWERS SRL CUI: 16954114 servicii 03121210-0 26.11.2021 600
coroana depuneri
DA29390092 MUNICIPIUL SATU MARE CUI: 4038806 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 25.11.2021 900
coroana depuneri oficiala
DA29366246 INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 24.11.2021 450
coroana flori diverse
DA29366308 INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 EDEN FLOWERS SRL CUI: 16954114 furnizare 03121210-0 24.11.2021 200
coroana depuneri

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