| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40550595 | COMUNA SAGEATA CUI: 4154266 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 04.06.2026 | 1,885 |
| Contract object: plante verzi | ||||||
| DA40415676 | COMUNA CA ROSETTI CUI: 3662681 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 20.05.2026 | 645 |
| Contract object: diathus | ||||||
| DA39420128 | COMUNA ULMENI CUI: 4055858 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 03.12.2025 | 400 |
| Contract object: 2 bc thuia smarald | ||||||
| DA38382502 | COMUNA COSTESTI CUI: 2407559 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 23.06.2025 | 10,478 |
| Contract object: jardiniere cu mixt de plante | ||||||
| DA38144327 | COMUNA SAGEATA CUI: 4154266 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 19.05.2025 | 2,345 |
| Contract object: flori ornamentale | ||||||
| DA38072809 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 09.05.2025 | 5,215 |
| Contract object: plante ornamentale scoala verde | ||||||
| DA38072721 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | servicii | 03121100-6 | 09.05.2025 | 16,180 |
| Contract object: plante | ||||||
| DA38030809 | SCOALA GIMNAZIALA GLODEANU SARAT CUI: 29084506 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | servicii | 03451000-6 | 08.05.2025 | 11,504 |
| Contract object: flori ornamentale | ||||||
| DA38014536 | COMUNA ULMENI CUI: 4055858 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 01.05.2025 | 1,600 |
| Contract object: 8 buc thuia smaragd 160 - 200 cm | ||||||
| DA36746233 | COMUNA SAGEATA CUI: 4154266 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03121100-6 | 21.10.2024 | 1,200 |
| Contract object: crizantema | ||||||
| DA36738837 | COMUNA SAGEATA CUI: 4154266 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03121100-6 | 17.10.2024 | 880 |
| Contract object: crizantema | ||||||
| DA36244166 | COMUNA COSTESTI CUI: 2407559 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 02.08.2024 | 4,515 |
| Contract object: muscate jardiniera | ||||||
| DA36011924 | COMUNA SAGEATA CUI: 4154266 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 26.06.2024 | 770 |
| Contract object: muscate | ||||||
| DA35348202 | COMUNA PARSCOV CUI: 2809556 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 26.03.2024 | 3,640 |
| Contract object: pachet pomi piata | ||||||
| DA34200620 | COMUNA COSTESTI CUI: 2407559 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 10.10.2023 | 175 |
| Contract object: plante | ||||||
| DA34141822 | COMUNA COSTESTI CUI: 2407559 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 02.10.2023 | 700 |
| Contract object: crizanteme | ||||||
| DA33297561 | COMUNA BRAESTI CUI: 3724466 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451200-8 | 18.05.2023 | 4,993 |
| Contract object: rasad flori | ||||||
| DA33297759 | SCOALA GIMNAZIALA BRATILESTI CUI: 28483622 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03451000-6 | 18.05.2023 | 1,750 |
| Contract object: trandafiri + tuia | ||||||
| DA33113425 | COMUNA COSTESTI CUI: 2407559 | TOMA SILVIA PERSOANA FIZICA AUTORIZATA CUI: 20839172 | furnizare | 03121210-0 | 27.04.2023 | 6,055 |
| Contract object: aranjamente florale | ||||||
- 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