| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297614 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 44423000-1 | 30.09.2026 | 1,674 |
| Contract object: scoarta ornamentala - r811 | ||||||
| DA41191249 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 44423000-1 | 22.09.2026 | 558 |
| Contract object: scoarta de pin-r772 | ||||||
| DA41191297 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 22.09.2026 | 2,016 |
| Contract object: pachet plante ornamentale nr.96-r771 | ||||||
| DA41179603 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 15.09.2026 | 12,950 |
| Contract object: pachet plante ornamentale- r723 | ||||||
| DA41179605 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 15.09.2026 | 2,948 |
| Contract object: maslin olea europea-r699 | ||||||
| DA41086508 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 01.09.2026 | 7,560 |
| Contract object: plante ornamentale -r690 | ||||||
| DA41006361 | COMUNA GHERTA MICA CUI: 3896917 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 18.08.2026 | 2,126 |
| Contract object: pachet plante ornamentale | ||||||
| DA41006090 | URBIS SA CUI: 10250004 | FLORATOM SRL CUI: 23441294 | furnizare | 03451300-9 | 18.08.2026 | 1,081 |
| Contract object: hydrangea paniculata | ||||||
| DA40844188 | URBIS SA CUI: 10250004 | FLORATOM SRL CUI: 23441294 | furnizare | 03451300-9 | 17.07.2026 | 1,802 |
| Contract object: pachet plante ornamentale nr.91 | ||||||
| DA40769541 | SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 06.07.2026 | 1,300 |
| Contract object: pachet plante ornamentale nr.90 | ||||||
| DA40717758 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 29.06.2026 | 11,394 |
| Contract object: pachet plante ornamentale - r467 | ||||||
| DA40680462 | COMUNA APA CUI: 3897416 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 22.06.2026 | 2,400 |
| Contract object: furnizare flori ornamentale | ||||||
| DA40652236 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 44423000-1 | 18.06.2026 | 1,500 |
| Contract object: ghiveci ceramica high cube-r438 | ||||||
| DA40652284 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 17.06.2026 | 13,087 |
| Contract object: pachet plante ornamentale -r421 | ||||||
| DA40575300 | COMUNA HALMEU CUI: 3897157 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 09.06.2026 | 8,136 |
| Contract object: pachet plante ornamentale nr.86 | ||||||
| DA40551266 | COMUNA CIUMESTI CUI: 16350916 | FLORATOM SRL CUI: 23441294 | servicii | 03120000-8 | 04.06.2026 | 1,006 |
| Contract object: pachet plante ornamentale nr.81 | ||||||
| DA40544185 | ORAS LIVADA CUI: 3896852 | FLORATOM SRL CUI: 23441294 | furnizare | 03121100-6 | 03.06.2026 | 66,685 |
| Contract object: pachet plante ornamentale | ||||||
| DA40509523 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 02.06.2026 | 3,217 |
| Contract object: pachet plante ornamentale nr.84 | ||||||
| DA40509470 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 02.06.2026 | 1,145 |
| Contract object: pachet plante ornamentale nr.81 | ||||||
| DA40514835 | SCOALA GIMNAZIALA HALMEU CUI: 17352630 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 29.05.2026 | 1,014 |
| Contract object: produse horticole si plante de pepiniera | ||||||
| DA40513770 | COMUNA TURT CUI: 3896887 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 29.05.2026 | 711 |
| Contract object: pachet plante ornamentale nr.81 | ||||||
| DA40478532 | COMUNA RACSA CUI: 27005719 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 28.05.2026 | 4,271 |
| Contract object: pachet plante ornamentale nr.80 | ||||||
| DA40486574 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 27.05.2026 | 2,578 |
| Contract object: pachet plante ornamentale nr.76 | ||||||
| DA40486601 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | FLORATOM SRL CUI: 23441294 | furnizare | 03117130-4 | 27.05.2026 | 7,297 |
| Contract object: pachet diverse flori si plante ornamentale nr.80 | ||||||
| DA40471735 | COMUNA TIREAM CUI: 3963641 | FLORATOM SRL CUI: 23441294 | furnizare | 03120000-8 | 26.05.2026 | 7,000 |
| Contract object: pachet plante ornamentale nr.83 | ||||||
- 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