| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37743222 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121210-0 | 26.03.2025 | 32,500 |
| Contract object: furnizare 300 buc. buchete de flori si 10 buc. coroane necesare pentru diverse evenimente in 2025 | ||||||
| DA37743283 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 26.03.2025 | 65,000 |
| Contract object: furnizare si plantare flori si jardiniere in uat seini pe toata perioada anului 2025 | ||||||
| DA35024651 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121210-0 | 13.02.2024 | 127,500 |
| Contract object: contract furnizare flori si aranjamente - infrumusetare uat seini + evenimente | ||||||
| DA32834535 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 20.03.2023 | 43,000 |
| Contract object: furnizare 10000 buc. flori si 60 buc. jardiniere cu flori in uat seini 2023 | ||||||
| DA30362656 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 12.04.2022 | 31,200 |
| Contract object: 10000 buc. flori (petunii,panselute,begonia,etc.) si 40 buc. jardiniere necesare in uat seini | ||||||
| DA28118425 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 04.06.2021 | 40,810 |
| Contract object: furnizarea a max. 20000 buc. flori si 27 jardiniere cu flori in uat seini pe anul 2021 | ||||||
| DA25651509 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 21.05.2020 | 6,215 |
| Contract object: furnizare 2500 flori si 27 jardiniere cu flori pt infrumusetarea orasului seini | ||||||
| DA23247196 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 11.06.2019 | 6,555 |
| Contract object: flori, pomi ornamentali si jardiniere cu flori necesare pt uat seini | ||||||
| DA20209794 | COMUNA CICIRLAU CUI: 3627374 | DREAND ETA SRL CUI: 18318750 | furnizare | 03121100-6 | 02.05.2018 | 270 |
| Contract object: rasaduri flori | ||||||
- 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