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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
DA40972802 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 14.08.2026 1,000
aranjament flori
DA40412255 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 19.05.2026 4,000
coroane tricolor 170 cm
DA38612094 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 31.07.2025 1,200
aranjamente de flori
DA38198915 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 02.06.2025 2,500
coroane tricolor
DA37352428 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 23.01.2025 1,500
coroane tricolor 140 cm
DA37052332 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 02.12.2024 3,500
coroane flori naturale
DA36225875 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 01.08.2024 1,250
coroane flori naturale
DA36225903 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 01.08.2024 750
aranjament flori
DA35926754 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 11.06.2024 3,500
coroane flori naturale
DA35210943 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 08.03.2024 2,500
aranjament flori
DA34787134 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 08.01.2024 3,000
aranjament flori
DA34602757 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 04.12.2023 3,000
coroane flori naturale -trandafir
DA33727319 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 31.07.2023 3,500
coroane flori naturale -trandafir
DA33336214 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 25.05.2023 3,500
coroane flori naturale
DA33320156 COMUNA BRUSTUROASA CUI: 4352751 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 24.05.2023 510
coroane flori naturale
DA32708282 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121200-7 07.03.2023 2,000
crizanteme
DA30681696 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 27.05.2022 3,000
coroane flori naturale mixt 200 cm
DA30090633 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121200-7 08.03.2022 1,600
crizanteme si trandafiri
DA28499450 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121200-7 04.08.2021 1,088
flori taiate
DA28409059 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 19.07.2021 780
coroane tricolor 170 cm
DA28141311 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 08.06.2021 3,620
coroane flori
DA26067161 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121200-7 03.08.2020 876
flori
DA26036155 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 28.07.2020 830
coroane flori
DA25059221 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 20.02.2020 240
coroane flori artificiale 120 cm
DA24525608 ORASUL COMANESTI CUI: 4353269 GHERASIM I MILICA INTREPRINDERE INDIVIDUALA CUI: 28501729 furnizare 03121210-0 29.11.2019 1,540
coroane flori

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