| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40569267 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 08.06.2026 | 1,000 |
| Contract object: muscate ghiveci 15 | ||||||
| DA40548870 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 04.06.2026 | 4,500 |
| Contract object: flori ornamentale in ghiveci | ||||||
| DA40433333 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121210-0 | 20.05.2026 | 1,250 |
| Contract object: coroana eroi | ||||||
| DA40405434 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 18.05.2026 | 5,180 |
| Contract object: achizitie rasaduri flori la ghiveci | ||||||
| DA40405466 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 18.05.2026 | 1,820 |
| Contract object: achizitie rasaduri flori la ghiveci | ||||||
| DA40348386 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 08.05.2026 | 7,144 |
| Contract object: flori in jardiniere | ||||||
| DA40131855 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 02.04.2026 | 15,000 |
| Contract object: panselute | ||||||
| DA39397678 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03441000-3 | 27.11.2025 | 1,250 |
| Contract object: coroana eroi flori naturale | ||||||
| DA38132560 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 16.05.2025 | 3,960 |
| Contract object: achizitie rasaduri flori la ghiveci | ||||||
| DA38132602 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 16.05.2025 | 1,175 |
| Contract object: achizitie rasaduri de flori in ghiveci | ||||||
| DA38115171 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 15.05.2025 | 7,144 |
| Contract object: aranjamente florale | ||||||
| DA38058209 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 39298900-6 | 09.05.2025 | 480 |
| Contract object: jardiniere | ||||||
| DA38042385 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 07.05.2025 | 4,500 |
| Contract object: flori ornamentale in ghiveci | ||||||
| DA37946917 | ORASUL SLANIC MOLDOVA CUI: 4278442 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 22.04.2025 | 4,500 |
| Contract object: panselute multicolore pentru primaria orasului slanic moldova | ||||||
| DA37574832 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 03.03.2025 | 16,500 |
| Contract object: panselute | ||||||
| DA35873646 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 04.06.2024 | 23,430 |
| Contract object: flori si jardiniere | ||||||
| DA35817602 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 28.05.2024 | 1,222 |
| Contract object: achizitie aranjamente pentru infrumusetare spatii publice din comuna | ||||||
| DA35817757 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 28.05.2024 | 2,275 |
| Contract object: achizitie aranjamente infrumusetare monumentul eroilor /sediul primariei, politie locala | ||||||
| DA35817918 | COMUNA HEMEIUS CUI: 4352832 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 28.05.2024 | 2,410 |
| Contract object: achizitie aranjamente florale pentru infrumusetare sediu primari/ppolitie locala/biblioteca | ||||||
| DA35680486 | COMUNA BLAGESTI CUI: 4834777 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 10.05.2024 | 2,000 |
| Contract object: petunii | ||||||
| DA35630218 | COMUNA RACOVA CUI: 4455226 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 29.04.2024 | 955 |
| Contract object: aramjamente florale cu muscate pentru sediul institutiei | ||||||
| DA35602936 | SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 24.04.2024 | 1,359 |
| Contract object: flori | ||||||
| DA35489901 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 11.04.2024 | 295 |
| Contract object: flori dif specii | ||||||
| DA35476737 | SCOALA GIMNAZIALA COMUNA COSTISAJUDETUL NEAMT CUI: 17383563 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 10.04.2024 | 664 |
| Contract object: 03121100-6 plante vii, bulbi, radacini, butasi si altoaie (rev.2) | ||||||
| DA35290335 | ORASUL BUHUSI CUI: 4535953 | AMA FLORA SRL CUI: 17703226 | furnizare | 03121100-6 | 19.03.2024 | 336 |
| Contract object: panselute | ||||||
- 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