| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37346705 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 22.01.2025 | 2,000 |
| Contract object: aranjament floral | ||||||
| DA36519720 | MUNICIPIUL SATU MARE CUI: 4038806 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121200-7 | 16.09.2024 | 320 |
| Contract object: flori taiate | ||||||
| DA36519751 | MUNICIPIUL SATU MARE CUI: 4038806 | SARAFLOWER SRL CUI: 24491517 | furnizare | 39225600-1 | 16.09.2024 | 384 |
| Contract object: lumanari | ||||||
| DA35823412 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03451000-6 | 29.05.2024 | 1,850 |
| Contract object: plante de sezon | ||||||
| DA35163981 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 01.03.2024 | 1,800 |
| Contract object: diverse articole decorative | ||||||
| DA35065007 | MUNICIPIUL SATU MARE CUI: 4038806 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 19.02.2024 | 28,000 |
| Contract object: buchet floral | ||||||
| DA34583297 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SARAFLOWER SRL CUI: 24491517 | furnizare | 45451000-3 | 28.11.2023 | 370 |
| Contract object: flori naturale | ||||||
| DA34374811 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | SARAFLOWER SRL CUI: 24491517 | servicii | 45451000-3 | 29.10.2023 | 2,295 |
| Contract object: ghivece florale | ||||||
| DA32559583 | MUNICIPIUL SATU MARE CUI: 4038806 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 13.02.2023 | 36,000 |
| Contract object: aranjament floral in cutie | ||||||
| DA32458454 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 31.01.2023 | 1,704 |
| Contract object: aranjament floral | ||||||
| DA32061212 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 07.12.2022 | 884 |
| Contract object: aranjament floral | ||||||
| DA31383048 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 14.09.2022 | 1,480 |
| Contract object: aranjament floral | ||||||
| DA30816534 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 15.06.2022 | 790 |
| Contract object: aranjament floral sm | ||||||
| DA30816024 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 15.06.2022 | 720 |
| Contract object: flori ornamentale | ||||||
| DA30342679 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SARAFLOWER SRL CUI: 24491517 | servicii | 03121210-0 | 08.04.2022 | 6,000 |
| Contract object: pachet decoratiuni florale si workshop | ||||||
| DA29885941 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 05.02.2022 | 1,325 |
| Contract object: aranjamente florale | ||||||
| DA29069287 | TEATRUL DE NORD SATU MARE CUI: 3897220 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 25.10.2021 | 1,087 |
| Contract object: aranjament floral | ||||||
| DA28048964 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | SARAFLOWER SRL CUI: 24491517 | servicii | 45451000-3 | 25.05.2021 | 4,500 |
| Contract object: servicii de decoratiuni | ||||||
| DA27667381 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | SARAFLOWER SRL CUI: 24491517 | servicii | 45451000-3 | 29.03.2021 | 34,000 |
| Contract object: servicii complete de decoratiuni tematice | ||||||
| DA24972337 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 05.02.2020 | 1,150 |
| Contract object: aranjamente florale | ||||||
| DA24771449 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | SARAFLOWER SRL CUI: 24491517 | servicii | 39298900-6 | 19.12.2019 | 5,000 |
| Contract object: realizare scena viflaim | ||||||
| DA23332789 | JUDETUL SATU MARE CUI: 3897378 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 20.06.2019 | 250 |
| Contract object: cos cu flori naturale | ||||||
| DA22824785 | JUDETUL SATU MARE CUI: 3897378 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 15.04.2019 | 420 |
| Contract object: coroana flori | ||||||
| DA22561317 | JUDETUL SATU MARE CUI: 3897378 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 08.03.2019 | 165 |
| Contract object: coroana de depunere | ||||||
| DA22538940 | MUNICIPIUL SATU MARE CUI: 4038806 | SARAFLOWER SRL CUI: 24491517 | furnizare | 03121210-0 | 06.03.2019 | 35,000 |
| Contract object: aranjament floral 8 martie | ||||||
- 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