| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35830588 | COMUNA TARSOLT CUI: 3896909 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 31.05.2024 | 2,400 |
| Contract object: jardiniere cu flori | ||||||
| DA35669007 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 15.05.2024 | 630 |
| Contract object: begonia big | ||||||
| DA35498210 | COMUNA CERTEZE CUI: 3963978 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 16.04.2024 | 5,250 |
| Contract object: begonia | ||||||
| DA34341487 | COMUNA TARSOLT CUI: 3896909 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 26.10.2023 | 500 |
| Contract object: crizanteme | ||||||
| DA33325207 | COMUNA TARSOLT CUI: 3896909 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 23.05.2023 | 3,110 |
| Contract object: flori diverse | ||||||
| DA33290739 | COMUNA CERTEZE CUI: 3963978 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 18.05.2023 | 5,250 |
| Contract object: begonia | ||||||
| DA33272001 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121000-5 | 16.05.2023 | 7,000 |
| Contract object: produse horticole | ||||||
| DA33217394 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 15.05.2023 | 650 |
| Contract object: begonia big | ||||||
| DA27083888 | COMUNA CAMARZANA CUI: 3896879 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03451000-6 | 17.12.2020 | 5,000 |
| Contract object: produse horticole si plante de pepiniera | ||||||
| DA25928543 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 08.07.2020 | 1,500 |
| Contract object: coroane cu flori vii | ||||||
| DA25928506 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121100-6 | 08.07.2020 | 1,000 |
| Contract object: ghivece cu flori | ||||||
| DA25928441 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121210-0 | 08.07.2020 | 1,500 |
| Contract object: jardiniere cu flori | ||||||
| DA25779221 | COMUNA TARSOLT CUI: 3896909 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 15.06.2020 | 1,485 |
| Contract object: flori | ||||||
| DA25130426 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121100-6 | 26.02.2020 | 900 |
| Contract object: ghivece cu flori | ||||||
| DA25130319 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 26.02.2020 | 1,500 |
| Contract object: coroane cu flori | ||||||
| DA25130226 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03121210-0 | 26.02.2020 | 1,500 |
| Contract object: jardiniere cu flori | ||||||
| DA24471579 | COMUNA CAMARZANA CUI: 3896879 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 03.12.2019 | 5,200 |
| Contract object: produse horticole si plante de pepiniera | ||||||
| DA21856407 | COMUNA BIXAD CUI: 3963986 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 26.11.2018 | 2,600 |
| Contract object: produse horticole si plante de pepiniera | ||||||
| DA21342327 | COMUNA CAMARZANA CUI: 3896879 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 01.10.2018 | 5,890 |
| Contract object: produse horticole si plante de pepiniera | ||||||
| DA20672327 | ORAS NEGRESTI-OAS CUI: 3963951 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 21.06.2018 | 9,750 |
| Contract object: furnizare begonia | ||||||
| DA20672384 | ORAS NEGRESTI-OAS CUI: 3963951 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 21.06.2018 | 1,500 |
| Contract object: furnizare trandafiri | ||||||
| DA20672460 | ORAS NEGRESTI-OAS CUI: 3963951 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 21.06.2018 | 500 |
| Contract object: achizitie furnizare bradut buxus | ||||||
| DA20672519 | ORAS NEGRESTI-OAS CUI: 3963951 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 21.06.2018 | 2,000 |
| Contract object: furnizare lavanda | ||||||
| DA20382114 | COMUNA TARSOLT CUI: 3896909 | FRATILA FLOARE INTREPRINDERE INDIVIDUALA CUI: 24746076 | furnizare | 03120000-8 | 21.05.2018 | 240 |
| Contract object: flori | ||||||
- 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