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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
DA41084649 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 01.09.2026 2,100
Contract object: flori anuale
DA40904903 COMUNA RECI CUI: 4404311 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 29.07.2026 1,040
Contract object: achizitie flori anuale pentru primaria comunei reci
DA40092914 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 27.03.2026 67,868
Contract object: flori anuale si plante balcon
DA38817363 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 08.09.2025 2,300
Contract object: flori anuale
DA37871368 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 09.04.2025 60,720
Contract object: flori anuale si de balcon
DA36356894 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 28.08.2024 2,000
Contract object: flori anuale in ghiveci de 9 cm(craite, begonie,cineraria,petunie,salvie) 1000buc , 2 ron/buc
DA36026783 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 28.06.2024 900
Contract object: achizitie flori anuale
DA35320563 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03121100-6 25.03.2024 52,969
Contract object: pachet plante anuale de balcon si flori
DA33426356 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 13.06.2023 1,250
Contract object: achizitie flori anuale
DA32812705 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 17.03.2023 46,739
Contract object: flori anuale,plante de balcon
DA30619907 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 18.05.2022 1,380
Contract object: achizitie flori anuale
DA30299203 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 04.04.2022 43,265
Contract object: flori anuale si bienale
DA29256179 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 12.11.2021 1,720
Contract object: achizitie flori sezonale
DA27896919 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 07.05.2021 34,812
Contract object: flori anuale si bienale
DA25843329 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 24.06.2020 1,000
Contract object: achizitie flori anuale
DA25726608 COMUNA ZABALA CUI: 4201848 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 03.06.2020 6,370
Contract object: flori anuale si bienale
DA25492476 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 21.04.2020 29,782
Contract object: flori anuale si bienale
DA24438585 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 servicii 03100000-2 21.11.2019 1,000
Contract object: flori anuale (craite, begonii , petunii, salvie, lobelie )1ron buc (1000 buc)
DA23513973 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 17.07.2019 1,000
Contract object: achizitie de flori anuala
DA23292648 COMUNA ZABALA CUI: 4201848 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 13.06.2019 6,210
Contract object: flori anuale si bienale
DA23184819 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03000000-1 03.06.2019 23,212
Contract object: flori anuale si bienale
DA21079309 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 29.08.2018 1,000
Contract object: flori anuale (craite, begonii , petunii, salvie, lobelie
DA20465325 COMUNA ZABALA CUI: 4201848 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 29.05.2018 5,500
Contract object: produse agricole si horticole (
DA20324043 COMUNA BOROSNEU MARE CUI: 4201970 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 22.05.2018 1,000
Contract object: achizitie flori
DA20030574 ORASUL COVASNA CUI: 4404613 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 12.04.2018 23,361
Contract object: flori anuale panselute primule

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