| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253956 | ORAS TEIUS CUI: 4561960 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 24.09.2026 | 2,083 |
| Contract object: flori naturale | ||||||
| DA41186946 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 16.09.2026 | 41 |
| Contract object: jerba flori | ||||||
| DA41186972 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 16.09.2026 | 41 |
| Contract object: jerba flori | ||||||
| DA41055729 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 26.08.2026 | 41 |
| Contract object: jerba flori | ||||||
| DA41023593 | ORAS TEIUS CUI: 4561960 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 21.08.2026 | 372 |
| Contract object: achizitionare flori | ||||||
| DA40910335 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 30.07.2026 | 124 |
| Contract object: buchet flori | ||||||
| DA40910305 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 30.07.2026 | 207 |
| Contract object: coroana flori | ||||||
| DA40902898 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 30.07.2026 | 41 |
| Contract object: coroana flori | ||||||
| DA40841923 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 17.07.2026 | 41 |
| Contract object: coroana flori | ||||||
| DA40622576 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 15.06.2026 | 41 |
| Contract object: coroana flori | ||||||
| DA40594791 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121200-7 | 10.06.2026 | 413 |
| Contract object: aranjament flori naturale | ||||||
| DA40550309 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 04.06.2026 | 41 |
| Contract object: coroana flori | ||||||
| DA40466559 | COMUNA CRICAU CUI: 4562508 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 25.05.2026 | 149 |
| Contract object: coroane flori | ||||||
| DA40430486 | COMUNA IGHIU CUI: 4562397 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 20.05.2026 | 826 |
| Contract object: achizitie coroane de flori | ||||||
| DA40421970 | COMUNA MIHALT CUI: 4562338 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 20.05.2026 | 372 |
| Contract object: coroana flori naturale | ||||||
| DA40431601 | COMUNA BLANDIANA CUI: 4562303 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 20.05.2026 | 992 |
| Contract object: coroane flori | ||||||
| DA40420219 | COMUNA SALISTEA CUI: 4562001 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 19.05.2026 | 496 |
| Contract object: coroane de flori pentru ziua eroilor din comuna salistea | ||||||
| DA40402007 | COMUNA SANTIMBRU CUI: 4562095 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 15.05.2026 | 744 |
| Contract object: coroana funerara cu flori naturale ziua eroilor | ||||||
| DA40399305 | UM 02401 CUI: 4331449 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 15.05.2026 | 413 |
| Contract object: coroana flori | ||||||
| DA40388242 | ORAS TEIUS CUI: 4561960 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 14.05.2026 | 285 |
| Contract object: coroane flori naturale | ||||||
| DA40323715 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 06.05.2026 | 83 |
| Contract object: coronita brad natural | ||||||
| DA40248319 | UM 02401 CUI: 4331449 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 28.04.2026 | 413 |
| Contract object: coroana flori | ||||||
| DA40025339 | ORAS TEIUS CUI: 4561960 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121200-7 | 18.03.2026 | 83 |
| Contract object: buchet flori | ||||||
| DA39944982 | COMUNA MIHALT CUI: 4562338 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121200-7 | 05.03.2026 | 992 |
| Contract object: trandafiri naturali | ||||||
| DA39411727 | COMUNA IGHIU CUI: 4562397 | FLORARIA ICHEBANA SRL CUI: 1760616 | furnizare | 03121210-0 | 28.11.2025 | 826 |
| Contract object: achizitie coroane de flori conform referat de necesitate nr. 19645 / 2025 | ||||||
- 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