Skip to content

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
DA40762367 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 07.07.2026 4,550
Contract object: achizitionare aranjamente florale in jardiniera si ingrasamant pentru primaria or. slanic moldova
DA40231045 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 28.04.2026 5,400
Contract object: echeveria
DA40230697 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 23.04.2026 19,500
Contract object: begonia de parc
DA40230496 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 23.04.2026 3,500
Contract object: muscata curgatoare in ghiveci de 27 cm
DA40222625 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 23.04.2026 2,000
Contract object: aranjamente florale cu muscate curgatoare in jardiniera
DA38006986 COMUNA DOFTEANA CUI: 4278116 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 06.05.2025 20,082
Contract object: furnizare flori
DA37964544 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 25.04.2025 29,280
Contract object: achizitie flori pentru comuna zemes, judet bacau
DA36018304 COMUNA DOFTEANA CUI: 4278116 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 26.06.2024 18,750
Contract object: flori
DA33591442 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 06.07.2023 30,400
Contract object: achizitie flori pentru comuna zemes, judet bacau
DA33552524 COMUNA DOFTEANA CUI: 4278116 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 28.06.2023 15,253
Contract object: furnizare flori
DA33501816 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 22.06.2023 780
Contract object: achizitionare flori cu radacina ,alyssum, pentru primaria or. slanic moldova
DA33500249 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 21.06.2023 29,228
Contract object: achizitionare flori cu radacina pentru primaria or. slanic moldova
DA32723640 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 06.03.2023 2,000
Contract object: achizitie flori pt comuna zemes judet bacau
DA31793488 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 04.11.2022 4,000
Contract object: crizantema multiflora
DA31650425 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 18.10.2022 15,720
Contract object: achizitionare flori cu radacina in ghiveci/jardiniera pentru primaria or. slanic moldova
DA31522771 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 05.10.2022 2,000
Contract object: achizitie flori pt comuna zemes, judet bacau
DA30956769 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 05.07.2022 18,173
Contract object: achizitie flori pt comuna zemes judet bacau
DA30927312 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 30.06.2022 19,118
Contract object: achizitionare flori, aranjamente florale in jardiniera, ingrasamant flori pt primaria slanic moldova
DA30454826 ORASUL SLANIC MOLDOVA CUI: 4278442 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 29.04.2022 4,625
Contract object: achizitionare viola (pansele) pentru primaria or. slanic moldova
DA30317424 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 08.04.2022 500
Contract object: achizitie flori pt comuna zemes judet bacau
DA30312471 COMUNA DOFTEANA CUI: 4278116 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 06.04.2022 7,900
Contract object: achizitie flori pentru spatiile verzi
DA30177036 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 18.03.2022 2,520
Contract object: achizitie flori pt comuna zemes judet bacau
DA29146719 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 03.11.2021 3,038
Contract object: achizitie flori pentru uat comuna zemes, judet bacau
DA28728023 COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 13.09.2021 350
Contract object: crizantema multiflora
DA28497527 COMUNA ZEMES CUI: 4277935 GARDEN HOUSE SRL CUI: 23398046 furnizare 03121100-6 03.08.2021 18,451
Contract object: achizitie flori pentru uat comuna zemes, judet bacau

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