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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40218528 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45236290-9 23.04.2026 49
lucrari de reparare a spatiilor de recreere-parcuri uat blejoi
DA40097706 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03452000-3 01.04.2026 930
arbori ,inclusiv toaletari forme
DA40097747 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 45451300-6 01.04.2026 52
lucrari de intretinere a spatiilor libere interioare
DA40097763 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451200-8 01.04.2026 11
bulbi de flori
DA40097800 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451100-7 01.04.2026 43
plante de inmultire
DA40097830 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451300-9 01.04.2026 429
arbusti
DA40096711 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 furnizare 03451100-7 30.03.2026 1,413
achizitie arbori, arbusti,plante de imultire si bulbi de flori
DA40050742 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45451300-6 23.03.2026 51
lucrari de intretinere a spatiilor libere interioare apartinand uat blejoi
DA37999486 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 furnizare 03451200-8 30.04.2025 1,413
achizitie arbori; arbusti; plante de inmultire; bulbi de flori
DA37825899 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451300-9 03.04.2025 429
arbusti
DA37825947 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03452000-3 03.04.2025 930
arbori
DA37825864 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451100-7 03.04.2025 43
plante de inmultire
DA37825823 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451200-8 03.04.2025 11
bulbi de flori
DA37825779 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 45451300-6 03.04.2025 51
lucrari de intretinere a spatiilor libere interioare
DA37661255 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45451300-6 13.03.2025 51
lucrari de intretinere a spatiilor libere interioare
DA37617508 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45236290-9 07.03.2025 49
lucrari de reparare a spatiilor de recreere
DA36173334 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 servicii 45232120-9 24.07.2024 6,095
reparatii si intretinere sisteme de udat din raza uat blejoi
DA35445101 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451200-8 09.04.2024 11
bulbi de flori
DA35386494 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451300-9 01.04.2024 429
arbusti
DA35386548 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03451100-7 01.04.2024 43
plante de inmultire
DA35386583 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 03452000-3 01.04.2024 930
arbori
DA35386648 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 45451300-6 01.04.2024 52
lucrari de intretinere a spatiilor libere interioare
DA35386746 SCOALA GIMNAZIALA RADU TUDORAN COMUNA BLEJOI CUI: 29083284 CARPATI FLORA SRL CUI: 2791238 servicii 45232120-9 01.04.2024 5,500
sisteme de udat automate
DA35304094 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 lucrari 45236290-9 20.03.2024 48
lucrari de reparare a spatiilor de recreere parc blejoi, ploiestiori, c. porumbescu
DA35086015 COMUNA BLEJOI CUI: 2845346 CARPATI FLORA SRL CUI: 2791238 furnizare 03451100-7 21.02.2024 1,413
achizitie material dendrofloricol

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