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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
DA40501990 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 29.05.2026 1,240
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40423630 COMUNA ASCHILEU CUI: 4791935 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 19.05.2026 3,719
Contract object: coroane ziua eroilor
DA40417206 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 19.05.2026 3,719
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40402964 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 15.05.2026 413
Contract object: jerba
DA40256599 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 29.04.2026 1,157
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40215703 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 22.04.2026 620
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA40216855 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 21.04.2026 413
Contract object: coroana
DA39959208 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 06.03.2026 331
Contract object: coroana
DA39673267 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 21.01.2026 620
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA39673987 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 21.01.2026 248
Contract object: flori taiate
DA39645489 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 14.01.2026 331
Contract object: coroana
DA39523335 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 17.12.2025 620
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA39538296 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 15.12.2025 826
Contract object: aranjamente florale
DA39501201 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 11.12.2025 248
Contract object: flori taiate
DA39402390 UNITATEA MILITARA 01020 CUI: 4349187 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 28.11.2025 1,612
Contract object: achizitia de coroane flori naturale
DA39372904 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 26.11.2025 703
Contract object: coroana 100 cm cu 120 garoafe rosu, galben si albastru si lenta tricolor
DA39139100 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 24.10.2025 546
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA39118244 UNITATEA MILITARA 01020 CUI: 4349187 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 22.10.2025 1,074
Contract object: achizitia de coroane din flori naturale
DA38214636 COMUNA VULTURENI CUI: 4426298 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 28.05.2025 1,845
Contract object: pachet ziua eroilor
DA38212499 UNITATEA MILITARA 02216 CUI: 15051428 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 28.05.2025 2,857
Contract object: coroana 100cm cu 120 garoafe rosii si lenta tricolor
DA38213375 COMUNA POIENI CUI: 5979229 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 28.05.2025 2,353
Contract object: coroana 1.70 m cu garoafe rosii si lenta tricolor
DA38212281 COMUNA FELEACU CUI: 4354507 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 28.05.2025 588
Contract object: 2 coroane cu garoafe rosii si lenta tricolor
DA38197139 COMUNA ASCHILEU CUI: 4791935 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 26.05.2025 3,076
Contract object: coroane pentru ziua eroilor
DA38178912 UNITATEA MILITARA 01020 CUI: 4349187 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 23.05.2025 2,479
Contract object: achizitia de coroane si jerbe
DA38131765 INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 LOGISTIC LANDSCAPE TOM SRL CUI: 24710439 furnizare 03121210-0 19.05.2025 840
Contract object: coroane si jerbe

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