| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31785357 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 03.11.2022 | 2,850 |
| Contract object: buchete florale | ||||||
| DA31745992 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 28.10.2022 | 3,800 |
| Contract object: buchete florale | ||||||
| DA31479400 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 27.09.2022 | 1,900 |
| Contract object: furnizare buchete florale | ||||||
| DA31464779 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 25.09.2022 | 2,500 |
| Contract object: aranjament floral | ||||||
| DA31436381 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 15890000-3 | 21.09.2022 | 615 |
| Contract object: cos cu produse alimentare | ||||||
| DA31421908 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 20.09.2022 | 395 |
| Contract object: achizitie flori recuzita | ||||||
| DA31294969 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 06.09.2022 | 1,891 |
| Contract object: cosuri cu flori | ||||||
| DA31276455 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LORAN GARDEN SRL CUI: 26664770 | lucrari | 03121210-0 | 31.08.2022 | 2,175 |
| Contract object: buchete florale | ||||||
| DA31279089 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 31.08.2022 | 300 |
| Contract object: buchete florale | ||||||
| DA31255539 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA REGIUNEA REDIU - PRAJENI CUI: 30989967 | LORAN GARDEN SRL CUI: 26664770 | servicii | 79953000-9 | 29.08.2022 | 7,300 |
| Contract object: organizare evenimente | ||||||
| DA31091745 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 29.07.2022 | 252 |
| Contract object: aranjament floral | ||||||
| DA31025817 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 15.07.2022 | 520 |
| Contract object: buchet floral referat 3550/14.07.2022 | ||||||
| DA31025887 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 15.07.2022 | 900 |
| Contract object: buchete florale | ||||||
| DA30985898 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 09.07.2022 | 1,500 |
| Contract object: buchet floral | ||||||
| DA30981083 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 08.07.2022 | 4,400 |
| Contract object: aranjament floral | ||||||
| DA30953977 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 05.07.2022 | 229 |
| Contract object: achizitie aranjamente florale | ||||||
| DA30950527 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 05.07.2022 | 1,900 |
| Contract object: buchete florale | ||||||
| DA30920799 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 29.06.2022 | 1,891 |
| Contract object: cos cu flori | ||||||
| DA30915019 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 29.06.2022 | 2,000 |
| Contract object: buchet floral | ||||||
| DA30907777 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 28.06.2022 | 2,965 |
| Contract object: achizitie aranjamente florale | ||||||
| DA30753632 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 03.06.2022 | 360 |
| Contract object: aranjament floral/buchet floral | ||||||
| DA30720163 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 30.05.2022 | 1,900 |
| Contract object: buchete flori naturale | ||||||
| DA30664982 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 24.05.2022 | 950 |
| Contract object: buchete flori naturale | ||||||
| DA30593301 | ATENEUL NATIONAL DIN IASI CUI: 16070835 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 13.05.2022 | 2,475 |
| Contract object: aranjament floral | ||||||
| DA30477240 | JUDETUL IASI CUI: 4540712 | LORAN GARDEN SRL CUI: 26664770 | furnizare | 03121210-0 | 29.04.2022 | 1,891 |
| Contract object: aranjament floral | ||||||
- 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