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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
DA40439127 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 21.05.2026 2,200
coroane de flori - eveniment ziua eroilor
DA40301856 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 05.05.2026 2,200
coroane de flori - eveniment 9 mai
DA39841843 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 17.02.2026 210
aranjament floral
DA39689861 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 22.01.2026 2,200
coroane de flori - eveniment 24 ianuarie
DA39462508 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 09.12.2025 10,200
aranjament flori pentru sarbatorile de iarna
DA39374051 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 27.11.2025 2,200
coroane de flori - eveniment 1 decembrie
DA38209671 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 28.05.2025 2,200
coroane de flori - eveniment ziua eroilor
DA38048756 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 08.05.2025 2,200
coroane de flori - eveniment 9 mai
DA37760572 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 01.04.2025 5,000
aranjamente cu flori naturale pentru sarbatorile pascale
DA37477364 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 17.02.2025 100
aranjament floral
DA37336467 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 22.01.2025 2,200
coroane de flori - eveniment 24 ianuarie
DA37008849 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 29.11.2024 9,920
aranjament floral
DA37019883 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 27.11.2024 2,750
coroane de flori - eveniment 1 decembrie
DA35428004 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 10.04.2024 5,000
aranjamente cu flori naturale pentru sarbatorile pascale
DA34560758 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 29.11.2023 9,920
aranjamente florale
DA32933944 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 06.04.2023 5,000
aranjamente cu flori naturale pentru sarbatorile pascale
DA32324536 BANCA NATIONALA A ROMANIEI CUI: 361684 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03100000-2 05.01.2023 340
coroana de flori
DA25987017 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 furnizare 03121210-0 17.07.2020 117,150
aranjamente florale
DA23189739 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 04.06.2019 15,750
aranjamentt trandafiri
DA23189759 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 04.06.2019 9,000
aranjament flori taiate
DA23189786 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 04.06.2019 4,500
aranjament simplu
DA23178213 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 31.05.2019 21,000
aranjament lung
DA23178352 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 31.05.2019 12,950
cos asortat plante si flori taiate
DA23178442 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 31.05.2019 15,000
cos trandafiri
DA23178489 ORAS BUSTENI CUI: 2845729 PLUMBU N MIHAELA FLORARIA DECO INTREPRINDERE FAMILIALA CUI: 17737393 servicii 03121210-0 31.05.2019 16,000
cos plante

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