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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
DA40569324 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 12.06.2026 510
Contract object: coroane ziua eroilor
DA40067411 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 24.03.2026 300
Contract object: aranjament floral
DA40034203 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 20.03.2026 1,528
Contract object: aranjament floral, coroane 15 martie cf referat de nefcesitate
DA39642957 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 13.01.2026 150
Contract object: aranjament floral
DA39411384 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 03.12.2025 540
Contract object: coroane 1 decembrie
DA39001907 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 06.10.2025 1,350
Contract object: ziua varstnicilor
DA38344058 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 18.06.2025 390
Contract object: coroane
DA37678062 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 17.03.2025 1,435
Contract object: diverse articole
DA37118536 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 06.12.2024 750
Contract object: coroane 1 decembrie
DA36666479 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 09.10.2024 1,430
Contract object: buchet flori
DA36089124 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 39561110-6 08.07.2024 1,070
Contract object: aranjamente, buchete, coroane
DA35319104 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 21.03.2024 1,910
Contract object: aranjament floral
DA34637374 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 08.12.2023 600
Contract object: coroane de 1 decembrie
DA34210947 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 10.10.2023 780
Contract object: aranjament floral ziua batranilor
DA33633761 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 11.07.2023 970
Contract object: aranjament floral
DA32816484 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 17.03.2023 850
Contract object: coroane
DA32192990 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 39298900-6 15.12.2022 3,200
Contract object: cerb pvc/textil 130*58*137 maro/alb
DA32158005 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 18934000-5 13.12.2022 550
Contract object: aranjament floral
DA32037967 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 29.11.2022 455
Contract object: coroane pentru ziua nationala a romaniei, 1 decembrie
DA31397289 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03451000-6 15.09.2022 1,345
Contract object: diverse aranjamente florale
DA30981567 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 08.07.2022 370
Contract object: coroane
DA30788775 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03451000-6 09.06.2022 1,020
Contract object: coroane
DA30230021 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03121210-0 24.03.2022 560
Contract object: coroane mici
DA28765133 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 39298900-6 15.09.2021 394
Contract object: diverse
DA28191078 COMUNA CRASNA CUI: 4495115 MAJORERZSOLT SRL CUI: 20687449 furnizare 03451000-6 14.06.2021 705
Contract object: coroane ziua eroilor, plante de o vara

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