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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
DA40107719 COMUNA MOVILITA CUI: 4350700 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 31.03.2026 1,250
butasi trandafiri radacina ambalata
DA39449918 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03121100-6 05.12.2025 19,464
pachet trandafiri
DA38034390 COLEGIUL NATIONAL DECEBAL CUI: 4374520 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 06.05.2025 12,400
butasi trandafiri la ghiveci de 3-3.5 litrii
DA35526344 CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 CIUMBRUD PLANT SRL CUI: 17364510 servicii 03451000-6 17.04.2024 917
butasi trandafiri floribunde, teahibrizi, minirose, cu radacina libera
DA35479576 COMUNA CARTISOARA CUI: 4405929 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 10.04.2024 917
butasi trandafiri
DA35479233 SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 10.04.2024 1,834
butasi trandafiri
DA34633484 ORAS SOVATA CUI: 4436895 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03000000-1 08.12.2023 4,325
trandafiri
DA33993482 COMUNA MOARA CUI: 4441026 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 12.09.2023 25,720
butasi trandafiri- com.moara, jud.suceava
DA31938787 ORAS SOVATA CUI: 4436895 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 22.11.2022 3,550
trandafiri
DA31062921 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 39561120-9 22.07.2022 840
folie pentru altoit
DA30478874 COMUNA DOBROVAT CUI: 4540607 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 29.04.2022 4,000
butasi trandafiri radacina ambalata
DA30325482 ORASUL BICAZ CUI: 2614392 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 06.04.2022 1,200
butasi trandafiri radacina ambalata
DA30178171 MUNICIPIUL HUNEDOARA CUI: 2127028 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 18.03.2022 4,680
butasi trandafiri radacina ambalata
DA29165938 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 03.11.2021 3,650
achizitie butasi trandafiri
DA28431757 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 39561120-9 21.07.2021 780
folie pentru altoit
DA27647364 COMUNA DOBROVAT CUI: 4540607 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 26.03.2021 2,750
butasi trandafiri radacina ambalata
DA27601839 COMUNA GOTTLOB CUI: 16573608 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 18.03.2021 2,320
butasi trandafiri radacina ambalata
DA27587988 COMUNA BACIA CUI: 4374270 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 17.03.2021 385
butasi trandafiri radacina ambalata
DA27469720 COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03110000-5 25.02.2021 770
produse agricole, produse horticole si de gradina pentru comercializare
DA27401653 COMUNA SAELELE CUI: 16388210 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 18.02.2021 90
achizitionat trandafiri
DA27401675 COMUNA SAELELE CUI: 16388210 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03000000-1 18.02.2021 600
achiztionat trandafiri cataratori
DA27401728 COMUNA SAELELE CUI: 16388210 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03120000-8 18.02.2021 700
achizitionat pomi fructiferi
DA27073743 ORAS SOVATA CUI: 4436895 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03451000-6 15.12.2020 8,850
plante si arbori
DA26822868 SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03452000-3 16.11.2020 600
achizitie arbori ornamentali - prunus piersica
DA25520765 ORAS SOVATA CUI: 4436895 CIUMBRUD PLANT SRL CUI: 17364510 furnizare 03120000-8 27.04.2020 3,540
arbori, arbusti ornamentali si trandafiri

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