| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214434 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451200-8 | 21.09.2026 | 13,880 |
| Contract object: plante | ||||||
| DA41205206 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 18.09.2026 | 20,820 |
| Contract object: bulbi cala | ||||||
| DA41201742 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 24440000-0 | 18.09.2026 | 49,900 |
| Contract object: ingrasamant gazon | ||||||
| DA41093222 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03111900-1 | 02.09.2026 | 177,680 |
| Contract object: seminte de flori | ||||||
| DA41038418 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451200-8 | 25.08.2026 | 17,920 |
| Contract object: tubercul ranunculus (piciorul cocosului) | ||||||
| DA41007366 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451200-8 | 18.08.2026 | 35,040 |
| Contract object: bulbi lalele mix import olanda | ||||||
| DA40545058 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 19521100-5 | 04.06.2026 | 34,132 |
| Contract object: folie solar | ||||||
| DA40536069 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 09112200-9 | 04.06.2026 | 53,925 |
| Contract object: turba | ||||||
| DA40518698 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 03.06.2026 | 40,950 |
| Contract object: muscarii diverse soiuri | ||||||
| DA40515680 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 03.06.2026 | 66,750 |
| Contract object: butasi muscata diverse soiuri | ||||||
| DA40427106 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 21.05.2026 | 35,320 |
| Contract object: bulbi frezie | ||||||
| DA40412012 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451200-8 | 20.05.2026 | 35,320 |
| Contract object: bulbi frezie | ||||||
| DA40398770 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451200-8 | 18.05.2026 | 90,860 |
| Contract object: bulbi lalele | ||||||
| DA40387695 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451200-8 | 15.05.2026 | 111,650 |
| Contract object: bulbi lalele diverse soiuri | ||||||
| DA40260778 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03111900-1 | 04.05.2026 | 4,862 |
| Contract object: seminte flori | ||||||
| DA40223400 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 23.04.2026 | 32,365 |
| Contract object: flori ornamentale - adpp | ||||||
| DA40075134 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03451300-9 | 26.03.2026 | 137,838 |
| Contract object: arbusti pentru plantat | ||||||
| DA40013350 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03452000-3 | 16.03.2026 | 130,623 |
| Contract object: arbori pentru plantat | ||||||
| DA40013023 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03121100-6 | 16.03.2026 | 41,850 |
| Contract object: butasi begonia | ||||||
| DA39508613 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 24410000-1 | 11.12.2025 | 16,118 |
| Contract object: florovit | ||||||
| DA39016374 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 44511000-5 | 08.10.2025 | 2,851 |
| Contract object: scule de mana | ||||||
| DA39015098 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 03111900-1 | 08.10.2025 | 11,180 |
| Contract object: seminte de flori | ||||||
| DA39015164 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 19521100-5 | 08.10.2025 | 19,010 |
| Contract object: folie solar | ||||||
| DA39005446 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 09112200-9 | 06.10.2025 | 27,686 |
| Contract object: turba | ||||||
| DA38993925 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 44511000-5 | 03.10.2025 | 29,387 |
| Contract object: scule de mana | ||||||
- 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