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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
DA40689489 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 24.06.2026 32,900
Contract object: udare flori
DA40580897 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 10.06.2026 148,760
Contract object: servicii intretinere spatii verzi
DA40314919 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 03451000-6 07.05.2026 6,848
Contract object: servicii intretinere spatii verzi
DA40070568 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 03451000-6 26.03.2026 6,850
Contract object: plantat tuia, toaletare arbori, crizanteme, photinia
DA38961196 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 29.09.2025 41,322
Contract object: intretinere spatii verzi
DA38773238 ORAS ABRUD CUI: 4905592 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 03.09.2025 6,500
Contract object: servicii de amenajare sens giratoriu
DA38552522 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 77310000-6 18.07.2025 5,353
Contract object: produse din beton -jardiniere si ghiveci
DA38105182 COMUNA ALMASU MARE CUI: 4562230 MEDEEA FLOR SRL CUI: 21215673 lucrari 77310000-6 14.05.2025 2,400
Contract object: 77310000-6 amenajare si intretinere de spatii verzi (rev.2)
DA38105240 COMUNA ALMASU MARE CUI: 4562230 MEDEEA FLOR SRL CUI: 21215673 lucrari 45112710-5 14.05.2025 2,400
Contract object: 45112710-5 lucrari de arhitectura peisagistica a spatiilor verzi (rev.2)
DA37933056 COMUNA DAIA ROMANA CUI: 4562206 MEDEEA FLOR SRL CUI: 21215673 furnizare 45112710-5 17.04.2025 650
Contract object: tuja smarald
DA37894191 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77311000-3 11.04.2025 84,033
Contract object: intretinere spatii verzi
DA37842428 COMUNA CIURULEASA CUI: 4562311 MEDEEA FLOR SRL CUI: 21215673 furnizare 77311000-3 07.04.2025 11,525
Contract object: achizitie tuja smarald
DA36767287 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 23.10.2024 83
Contract object: intretinere spatii verzi
DA36334919 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 45112710-5 23.08.2024 67,202
Contract object: sistem de irigatie automatizat
DA35783512 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 03121100-6 24.05.2024 8,255
Contract object: flori dipladenia
DA35784258 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 77310000-6 24.05.2024 2,300
Contract object: jardiniere beton gri
DA35417582 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 77310000-6 03.04.2024 28,000
Contract object: montare sistem irigare parc central
DA35389668 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 03451000-6 02.04.2024 6,875
Contract object: jardiniere beton
DA35094588 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 23.02.2024 1,934
Contract object: intretinere spatii verzi
DA35049822 COMUNA IGHIU CUI: 4562397 MEDEEA FLOR SRL CUI: 21215673 servicii 77314100-5 15.02.2024 7
Contract object: achizitie servicii de insamantare teren sport din localitatea ighiu .
DA34353756 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 03451000-6 27.10.2023 3,920
Contract object: tei
DA34330590 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 77310000-6 26.10.2023 16,200
Contract object: jardiniere beton
DA34052905 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 21.09.2023 1,477
Contract object: intretinere spatii verzi
DA33424290 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 servicii 77310000-6 09.06.2023 1,477
Contract object: intretinere spatii verzi
DA33115266 ORAS TEIUS CUI: 4561960 MEDEEA FLOR SRL CUI: 21215673 furnizare 03100000-2 28.04.2023 7,150
Contract object: achizitionare produse horticole

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