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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
DA23809826 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 09.09.2019 800
Contract object: aranjament floral
DA23660682 REGISTRUL AUTO ROMAN RA CUI: 1590236 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 12.08.2019 672
Contract object: aranjament floral
DA23637615 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 07.08.2019 3,300
Contract object: buchete flori naturale
DA22627610 REGISTRUL AUTO ROMAN RA CUI: 1590236 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 21.03.2019 1,500
Contract object: aranjamente florale
DA22508644 REGISTRUL AUTO ROMAN RA CUI: 1590236 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 01.03.2019 3,500
Contract object: ornamente florale
DA22513962 REGISTRUL AUTO ROMAN RA CUI: 1590236 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 01.03.2019 44,500
Contract object: aranjamente florale cu ocazia 1-8 martie 2019
DA21850970 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 26.11.2018 750
Contract object: aranjament floral noiembrie
DA21678074 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 07.11.2018 5,250
Contract object: floria_aranjament floral noiembrie
DA21515484 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 19.10.2018 2,000
Contract object: floria_flori toamna
DA21501279 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 18.10.2018 2,250
Contract object: floria_aranjament floral_ octombrie
DA21267736 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 21.09.2018 10,000
Contract object: floria_buchet varietate florala
DA20715485 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 29.06.2018 1,597
Contract object: achizitie aranjamente florale
DA20715610 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 29.06.2018 588
Contract object: achizitie aranjamente florale
DA20508391 CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 FLORIA RETAIL SRL CUI: 28472674 furnizare 03121210-0 04.06.2018 1,500
Contract object: floria_buchete florale

14 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