| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41107254 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 03.09.2026 | 165 |
| Contract object: aranjament cu flori naturale | ||||||
| DA41107104 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121200-7 | 03.09.2026 | 2,645 |
| Contract object: buchete florale cu diverse flori | ||||||
| DA40458335 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 22.05.2026 | 350 |
| Contract object: coroana flori naturale | ||||||
| DA40338662 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121200-7 | 07.05.2026 | 496 |
| Contract object: coroana flori naturale cu lenta tricolor | ||||||
| DA39972135 | COMUNA AGAPIA CUI: 2614112 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 10.03.2026 | 6,281 |
| Contract object: aranjament floral | ||||||
| DA39972464 | COMUNA AGAPIA CUI: 2614112 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121200-7 | 10.03.2026 | 4,959 |
| Contract object: buchete florale cu flori diverse | ||||||
| DA39577325 | COMUNA CRACAOANI CUI: 2614163 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121200-7 | 18.12.2025 | 252 |
| Contract object: flori la ghiveci | ||||||
| DA39142202 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 24.10.2025 | 413 |
| Contract object: coroana flori naturale cu tricolor pentru ziua vanatorilor de munte | ||||||
| DA38782003 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121200-7 | 02.09.2025 | 2,975 |
| Contract object: buchete florale cu flori diverse | ||||||
| DA38785267 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 02.09.2025 | 248 |
| Contract object: aranjament cu flori naturale | ||||||
| DA38221594 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 28.05.2025 | 350 |
| Contract object: achizitie coroana flori | ||||||
| DA38100155 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 14.05.2025 | 504 |
| Contract object: coroane flori naturale cu tricolor | ||||||
| DA37544793 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 25.02.2025 | 1,261 |
| Contract object: aranjamente florale si buchete de flori pentru zilele ion creanga | ||||||
| DA36776991 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 23.10.2024 | 840 |
| Contract object: coroana flori naturale cu tricolor pentru ziua vanatorilor de munte | ||||||
| DA36421789 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 02.09.2024 | 210 |
| Contract object: aranjament cu flori naturale pentru te deum - zilele orasului | ||||||
| DA36417899 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 02.09.2024 | 42 |
| Contract object: buchete cu crizanteme | ||||||
| DA36407037 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 30.08.2024 | 1,345 |
| Contract object: buchete cu crizanteme | ||||||
| DA36352415 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 28.08.2024 | 1,000 |
| Contract object: crizanteme la ghivechi | ||||||
| DA36333135 | COMUNA PIPIRIG CUI: 2614228 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 22.08.2024 | 7,550 |
| Contract object: flori naturale | ||||||
| DA35252771 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 14.03.2024 | 1,765 |
| Contract object: directa | ||||||
| DA35139745 | CLUBUL COPIILOR - TG NEAMT CUI: 2614317 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 28.02.2024 | 490 |
| Contract object: garoafa,trandafir,fire taiate - lalele, irisi | ||||||
| DA35139011 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 28.02.2024 | 1,000 |
| Contract object: aranjamente florale pentru zilele portilor deschise editia aiii a, dedicate scriitorului ion creanga | ||||||
| DA34408083 | CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | servicii | 03121210-0 | 31.10.2023 | 600 |
| Contract object: coroana flori naturale | ||||||
| DA33932655 | ORASUL TARGU-NEAMT CUI: 2614104 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121200-7 | 04.09.2023 | 2,660 |
| Contract object: buchete florale cu flori diverse pentru manifestarile prilejuite de ziua orasului 2023 | ||||||
| DA33859757 | COMUNA PIPIRIG CUI: 2614228 | FLOREA MIHAELA - MARCELA INTREPRINDERE INDIVIDUALA CUI: 27618411 | furnizare | 03121210-0 | 23.08.2023 | 3,495 |
| 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