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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
DA40731569 URBI-SERV PECICA SA CUI: 43115420 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121100-6 30.06.2026 100,000
pachet flori
DA33838967 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 18.08.2023 1,500
amenajare, decorare scena si sala festiva
DA33554685 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121100-6 29.06.2023 600
buchete mari flori zilele satului turnu
DA33511671 URBI-SERV PECICA SA CUI: 43115420 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121100-6 22.06.2023 90,000
pachet flori si flori de sezon
DA33350614 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121100-6 26.05.2023 740
flori si plante decorative
DA32022227 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 28.11.2022 1,000
coroana flori
DA31215466 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 19.08.2022 2,000
aranjamente florale scena pt. praznicul de pita noua
DA31135998 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121200-7 04.08.2022 600
buchet mare flori pentru evenimentul muzica ne poate uni
DA28603330 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 20.08.2021 600
pachet aranjamente florale scena
DA28518955 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 05.08.2021 500
pachet aranjamente florale scena
DA28171533 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 10.06.2021 950
coroane pentru ziua eroilor
DA26392987 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03451300-9 21.09.2020 490
achzitionare arbori si butaci
DA26173659 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 servicii 98300000-6 21.08.2020 500
prestari servicii amenajare, decorare scena, aranjamente florare
DA25758459 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 09.06.2020 1,140
achizitionare coroane eroi
DA25647365 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03451200-8 19.05.2020 85,000
achizitionare flori de sezon
DA20744432 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 29.06.2018 2,060
achizitionare pachete aranjamente florale
DA20690021 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 servicii 98390000-3 22.06.2018 400
amenajare, decorare scena
DA20449817 ASOCIATIA SOCIAL CRESTINA FAMILIA KOLPING PECICA CUI: 10270311 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 25.05.2018 1,000
aranjamente florale
DA20449886 ASOCIATIA SOCIAL CRESTINA FAMILIA KOLPING PECICA CUI: 10270311 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 servicii 98390000-3 25.05.2018 1,000
servicii impodobit altar biserica
DA20361475 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 16.05.2018 600
achizitionare coroane eroi
DA20317728 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 11.05.2018 1,480
achizitionare pachete arnajamente florale
DA20275247 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 servicii 98390000-3 08.05.2018 500
prestari servicii de amenajare si decorare scena pentru evenimentul zilele orasului pecica
DA20230235 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121100-6 03.05.2018 89,000
achizitie flori ornamentale de sezon
DA20105486 ORAS PECICA CUI: 3519550 TAICS ANA TAICS PERSOANA FIZICA AUTORIZATA CUI: 20317144 furnizare 03121210-0 19.04.2018 910
achizitionare pachet aranjamente florale

24 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