| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41145630 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 10.09.2026 | 770 |
| Contract object: coroana rotunda 100 cm si jerba (cu livrare) | ||||||
| DA41098097 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121200-7 | 02.09.2026 | 555 |
| Contract object: garoafe rosii | ||||||
| DA40919728 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 31.07.2026 | 620 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||||
| DA40889594 | UNITATEA MILITARA NR 02464 CUI: 4364675 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 28.07.2026 | 5,040 |
| Contract object: coroane rotunde | ||||||
| DA40876879 | AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 23.07.2026 | 580 |
| Contract object: coroana format rotund diametru exterior 90-100 cm si diametru interior 50 cm cu 120 de garoafe | ||||||
| DA40802408 | UM 02499 BUCURESTI CUI: 5129783 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 13.07.2026 | 750 |
| Contract object: coroana ceremonial trs | ||||||
| DA40796388 | UNITATEA MILITARA 02415 CUI: 4183318 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 10.07.2026 | 500 |
| Contract object: coroana de flori | ||||||
| DA40765698 | UNITATEA MILITARA 01668 CUI: 4382590 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 06.07.2026 | 590 |
| Contract object: coroana rotunda 100 cm | ||||||
| DA40548460 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 04.06.2026 | 826 |
| Contract object: aranjament funerar deosebit | ||||||
| DA40429459 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 20.05.2026 | 930 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||||
| DA40429712 | COMUNA DOR MARUNT CUI: 3796730 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 19.05.2026 | 992 |
| Contract object: coroana comemorativa | ||||||
| DA40370653 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 13.05.2026 | 590 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||||
| DA40344872 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 08.05.2026 | 1,180 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||||
| DA40326684 | UM 02154 CONSTANTA CUI: 7249751 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 06.05.2026 | 580 |
| Contract object: coroana rotunda 100 cm cu lenta tricolora | ||||||
| DA40296649 | OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121200-7 | 04.05.2026 | 600 |
| Contract object: garoafe rosii | ||||||
| DA40248354 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 28.04.2026 | 32,480 |
| Contract object: coroane de flori | ||||||
| DA40219388 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 22.04.2026 | 598 |
| Contract object: coroana flori | ||||||
| DA40163431 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 08.04.2026 | 598 |
| Contract object: coroana flori | ||||||
| DA40040950 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 20.03.2026 | 598 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||||
| DA40006677 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 17.03.2026 | 598 |
| Contract object: coroana de flori | ||||||
| DA39932071 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 04.03.2026 | 598 |
| Contract object: coroana de flori | ||||||
| DA39684891 | UNITATEA MILITARA NR 02574 CUI: 4193125 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 23.01.2026 | 598 |
| Contract object: coroana de flori | ||||||
| DA39601328 | UNITATEA MILITARA 01961 CUI: 10405150 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 23.12.2025 | 598 |
| Contract object: coroana rotunda 100 cm ( cu livrare) | ||||||
| DA39589944 | UNITATEA MILITARA NR 01704 CUI: 4283546 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 19.12.2025 | 413 |
| Contract object: coroana comemorativa | ||||||
| DA39566679 | UNITATEA MILITARA 01668 CUI: 4382590 | FLOWER SERV SRL CUI: 21555560 | furnizare | 03121210-0 | 17.12.2025 | 598 |
| Contract object: coroana 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