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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35663319 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 09.05.2024 500
Contract object: coroana flori naturale
DA35555745 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 19.04.2024 500
Contract object: coroana de flori naturale rotunda
DA35511874 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 servicii 77310000-6 16.04.2024 37,500
Contract object: amenajare si intretinere spatii verzi 5593 mp
DA34627822 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 11.12.2023 500
Contract object: coroana flori naturale
DA34572902 COMUNA PODOLENI CUI: 2612987 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 28.11.2023 500
Contract object: coroana flori naturale
DA33328221 COMUNA PODOLENI CUI: 2612987 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 25.05.2023 500
Contract object: coroana flori naturale
DA33217634 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 servicii 77310000-6 12.05.2023 37,500
Contract object: amenajare si intretinere spatii verzi
DA33111569 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 28.04.2023 800
Contract object: coroana flori naturale
DA30718187 COMUNA PODOLENI CUI: 2612987 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 02.06.2022 400
Contract object: coroana flori naturale
DA30424904 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 21.04.2022 800
Contract object: coroana flori naturale c.m.j./coroana flori naturale c.j.n.
DA30400660 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 servicii 77310000-6 18.04.2022 37,500
Contract object: amenajare si intretinere spatii verzi 5593 mp
DA29901627 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 09.02.2022 300
Contract object: coroana flori naturale
DA27996580 COMUNA PODOLENI CUI: 2612987 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 20.05.2021 300
Contract object: coroana flori naturale
DA27820196 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 23.04.2021 600
Contract object: coroana flori naturale - 2 buc.
DA27778881 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 servicii 77310000-6 16.04.2021 35,000
Contract object: amenajare si intretinere spatii verzi 5593 mp
DA25932076 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 servicii 77310000-6 10.07.2020 34,677
Contract object: servicii amenajare si intretinere spatii verzi, 5593mp. durata contractului 4 luni.
DA23208118 COMUNA PODOLENI CUI: 2612987 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 04.06.2019 300
Contract object: coroana flori naturale
DA23104985 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 servicii 77310000-6 24.05.2019 36,232
Contract object: amenajare spatii verzi
DA22971904 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 44423000-1 09.05.2019 600
Contract object: coroana flori naturale
DA21443463 COMUNA PODOLENI CUI: 2612987 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 12.10.2018 280
Contract object: coroana flori naturale
DA20864966 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 CLEMATIS SRL CUI: 17808761 furnizare 03121200-7 23.07.2018 175
Contract object: buchet mixt flori naturale
DA20779749 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 CLEMATIS SRL CUI: 17808761 furnizare 03121200-7 06.07.2018 70
Contract object: buchet mixt flori naturale
DA20770188 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 CLEMATIS SRL CUI: 17808761 furnizare 03121200-7 05.07.2018 35
Contract object: buchet mixt flori naturale
DA20262169 JUDETUL NEAMT CUI: 2612839 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 08.05.2018 280
Contract object: coroana de flori naturale
DA20158157 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 CLEMATIS SRL CUI: 17808761 furnizare 03121210-0 26.04.2018 50
Contract object: buchet mixt flori naturale

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