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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
DA41255441 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 servicii 03121210-0 24.09.2026 248
Contract object: aranjament floral
DA41227715 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 22.09.2026 1,901
Contract object: aranjamente florale /recuzita de scena si aranjamente pentru invittai/premianti,
DA40842388 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 20.07.2026 289
Contract object: aranjament floral
DA40805285 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 10.07.2026 248
Contract object: aranjament floral-ceremonia dhc sapii
DA40600784 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 10.06.2026 1,405
Contract object: aranjamente florale marsul absolventilor 2026 sapii
DA40565141 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 08.06.2026 496
Contract object: aranjament floral -buchet
DA40534637 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 03.06.2026 3,500
Contract object: aranjamente florale pentru ev. festivalul c..porumbescu 2026
DA40467843 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 servicii 03121210-0 25.05.2026 3,500
Contract object: aranjament floral-corp a-sap i.
DA40154487 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 08.04.2026 248
Contract object: aranjament floral cu flori naturale
DA39962786 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 09.03.2026 1,405
Contract object: aranjament floral, sapii
DA39925522 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 04.03.2026 289
Contract object: aranjament floral-cos cu flori
DA39925545 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 04.03.2026 496
Contract object: aranjament floral cu flori naturale
DA39925656 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 04.03.2026 83
Contract object: aranjament floral
DA39486529 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 10.12.2025 579
Contract object: aranjament floral
DA38965382 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 29.09.2025 1,405
Contract object: aranjament floral - deschidere an universitar 2025-2026 - sapii
DA38904628 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 19.09.2025 1,405
Contract object: aranjament floral -buchet/aranjament floral-cos cu flori
DA38374336 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 20.06.2025 307
Contract object: aranjament floral-cos cu flori
DA38355428 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 18.06.2025 2,832
Contract object: aranjamente florale pentru scena
DA38217531 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 29.05.2025 250
Contract object: aranjament floral-cos cu flori
DA38149418 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 21.05.2025 378
Contract object: aranjament floral -buchet
DA38112395 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 21.05.2025 1,429
Contract object: aranjament floral - marsul absolventilor 2025 - sapii
DA38050437 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 08.05.2025 420
Contract object: aranjament floral
DA37926651 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 16.04.2025 420
Contract object: aranjament floral - sapii
DA37611148 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIMFONIA FLORILOR SRL CUI: 25555988 furnizare 03121210-0 12.03.2025 1,261
Contract object: aranjament floral - zilele usv - sapii
DA37612836 CENTRUL CULTURAL BUCOVINA CUI: 25345587 SIMFONIA FLORILOR SRL CUI: 25555988 servicii 03121210-0 07.03.2025 630
Contract object: aranjament floral cu flori naturale

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