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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
DA40137745 COMUNA LIVEZILE CUI: 4347445 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 03.04.2026 10,000
Contract object: butasi de trandafiri
DA39298221 COMUNA BISTRET CUI: 4553895 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 17.11.2025 4,000
Contract object: butasi de trandafiri
DA39075330 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 16.10.2025 10,400
Contract object: portaltoi pomi fructiferi r3506(82)ro sch
DA37934613 COMUNA BAIA CUI: 4674790 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 16.04.2025 700
Contract object: butasi trandafiri
DA37920248 COMUNA LIVEZILE CUI: 4347445 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 15.04.2025 18,000
Contract object: butasi trandafiri
DA37886783 LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 HOBBY PLANT SRL CUI: 28058789 servicii 77310000-6 10.04.2025 11,950
Contract object: amenajare spatiu verde, programul saptamana verde
DA37845150 MUNICIPIUL TOPLITA CUI: 4245178 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 07.04.2025 1,800
Contract object: butasi trandafiri
DA37821156 COMUNA ION ROATA CUI: 4365107 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 03.04.2025 8,000
Contract object: butasi trandafiri
DA35531109 COMUNA ION ROATA CUI: 4365107 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 17.04.2024 8,000
Contract object: butasi trandafiri
DA35504644 COMUNA BAIA CUI: 4674790 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 15.04.2024 134
Contract object: butasi trandafiri altoiti- diverse culori
DA35474511 COMUNA BAIA CUI: 4674790 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 10.04.2024 938
Contract object: butasi trandafiri altoiti- diverse culori
DA35441515 C0MUNA VALEA STANCIULUI CUI: 4554017 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 05.04.2024 10,050
Contract object: butasi trandafiri
DA34304827 MUNICIPIUL TOPLITA CUI: 4245178 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 23.10.2023 1,680
Contract object: butasi trandafiri
DA33193051 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 09.05.2023 3,500
Contract object: portaltoi rosa sp. r 7492 sch
DA33012139 COMUNA LIVEZILE CUI: 4347445 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 11.04.2023 14,400
Contract object: trandafiri
DA31789949 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 04.11.2022 800
Contract object: butasi trandafiri altoiti lehel lukacs r27339 sch
DA31758901 MUNICIPIUL TOPLITA CUI: 4245178 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 01.11.2022 3,468
Contract object: butasi trandafiri altoiti ambalati si cu radacina libera
DA30270452 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 30.03.2022 13,000
Contract object: drajoni zmeura versalles moldovan ioana r6173 sch
DA30222871 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 23.03.2022 1,200
Contract object: portaltoi rosa sp. lukacs lehel r4614 sch
DA30223086 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 23.03.2022 13,200
Contract object: portaltoi lukacs lehel r4613 sch
DA30169417 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 17.03.2022 15,600
Contract object: butasi moldovan ioana r4074 sch
DA29271438 MUNICIPIUL TOPLITA CUI: 4245178 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 16.11.2021 4,200
Contract object: butasi trandafiri
DA27722324 ORASUL DABULENI CUI: 5002029 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 06.04.2021 2,750
Contract object: butasi trandafiri
DA25194502 COMUNA ULMENI CUI: 3796691 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 04.03.2020 5,000
Contract object: furnizare butasi de trandafiri pentru comuna ulmeni judetul calarasi
DA25194584 ORASUL CEHU SILVANIEI CUI: 4291859 HOBBY PLANT SRL CUI: 28058789 furnizare 03121100-6 04.03.2020 9,990
Contract object: butasi trandafiri tip pomisor

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