| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40779642 | ORAS BUSTENI CUI: 2845729 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 08.07.2026 | 2,520 |
| Contract object: flori | ||||||
| DA40385301 | COMUNA PANET CUI: 4375887 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 14.05.2026 | 5,986 |
| Contract object: furnizare produse | ||||||
| DA40376305 | COMUNA SANTANA DE MURES CUI: 4323349 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 13.05.2026 | 10,200 |
| Contract object: pachet dendro-floricol parcuri comuna | ||||||
| DA40243769 | ECOSERV-HD SRL CUI: 47422800 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 24.04.2026 | 100,000 |
| Contract object: pachet dendro-floricol | ||||||
| DA38755327 | ECOSERV-HD SRL CUI: 47422800 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 27.08.2025 | 1,350 |
| Contract object: pachet crizanteme | ||||||
| DA38439714 | ECOSERV-HD SRL CUI: 47422800 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 03.07.2025 | 4,500 |
| Contract object: pachet floricol | ||||||
| DA38392380 | COMUNA VALEA DOFTANEI CUI: 2843116 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 24.06.2025 | 3,300 |
| Contract object: plante ornamentale | ||||||
| DA38172420 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 23.05.2025 | 23,047 |
| Contract object: begonia semperflorens | ||||||
| DA38166315 | COMUNA SANTANA DE MURES CUI: 4323349 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 23.05.2025 | 19,891 |
| Contract object: pachet floricol | ||||||
| DA38109164 | COMUNA PANET CUI: 4375887 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 15.05.2025 | 5,709 |
| Contract object: plante decorative pentru primaria panet | ||||||
| DA38065701 | ECOSERV-HD SRL CUI: 47422800 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 09.05.2025 | 15,000 |
| Contract object: pachet floricol | ||||||
| DA37940417 | COMUNA VALEA DOFTANEI CUI: 2843116 | MILLION BELLS SRL CUI: 17790893 | servicii | 03121100-6 | 17.04.2025 | 1,950 |
| Contract object: furnizare plante spatii verzi valea doftanei | ||||||
| DA37889757 | ORASUL PUCIOASA CUI: 4280302 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 15.04.2025 | 8,050 |
| Contract object: plante ornamentale | ||||||
| DA37877882 | ECOSERV-HD SRL CUI: 47422800 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 10.04.2025 | 48,500 |
| Contract object: pachet dendro-floricol | ||||||
| DA37828539 | COMUNA VALEA DOFTANEI CUI: 2843116 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 07.04.2025 | 18,500 |
| Contract object: pachet dendro-floricol | ||||||
| DA36703984 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 15.10.2024 | 21,762 |
| Contract object: pachet floricol | ||||||
| DA36597542 | COMUNA GREBENISU DE CAMPIE CUI: 4375933 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 27.09.2024 | 5,000 |
| Contract object: pachet floricol | ||||||
| DA35593892 | COMUNA VALEA DOFTANEI CUI: 2843116 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 25.04.2024 | 4,505 |
| Contract object: achizitie thuja | ||||||
| DA35586826 | COMUNA SANTANA DE MURES CUI: 4323349 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 23.04.2024 | 15,892 |
| Contract object: pachet plante decorative si flori pentru parcurile din comuna santana de mures | ||||||
| DA35579163 | COMUNA PANET CUI: 4375887 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 23.04.2024 | 5,620 |
| Contract object: furnizare produse | ||||||
| DA35545105 | ORASUL PUCIOASA CUI: 4280302 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 22.04.2024 | 5,225 |
| Contract object: plante verzi | ||||||
| DA35421092 | COMUNA VALEA DOFTANEI CUI: 2843116 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 08.04.2024 | 15,000 |
| Contract object: achizitie pachet floricol -flori | ||||||
| DA33484278 | COMUNA VALEA DOFTANEI CUI: 2843116 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 19.06.2023 | 2,400 |
| Contract object: pachet floricol dragon wing | ||||||
| DA33298490 | COMUNA PANET CUI: 4375887 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03121100-6 | 18.05.2023 | 4,284 |
| Contract object: furnizare produse | ||||||
| DA33168665 | COMUNA SANTANA DE MURES CUI: 4323349 | MILLION BELLS SRL CUI: 17790893 | furnizare | 03451200-8 | 04.05.2023 | 195 |
| Contract object: alyssum | ||||||
- 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