| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40300949 | SERVICII PUBLICE SA CUI: 22618640 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 04.05.2026 | 11,759 |
| Contract object: pachet plante ornamentale | ||||||
| DA40184534 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 16.04.2026 | 294 |
| Contract object: pachet plante ornamentale | ||||||
| DA40123478 | COMUNA SAHATENI CUI: 4055726 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 44423000-1 | 01.04.2026 | 1,050 |
| Contract object: plante ornamentale thuja smaragd (thuja smaragd) 80-100 cm | ||||||
| DA40069510 | SERVICIUL PUBLIC DE SALUBRIZARE SI SPATII VERZI CUI: 38697925 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 25.03.2026 | 390 |
| Contract object: seminte flori | ||||||
| DA39554791 | COMUNA VADU SAPAT CUI: 16346508 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 16.12.2025 | 1,063 |
| Contract object: achizitie arbori ornamentali | ||||||
| DA39232537 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | servicii | 03120000-8 | 06.11.2025 | 1,086 |
| Contract object: pachet plante ornamentale si bulbi de flori | ||||||
| DA39080329 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 15.10.2025 | 13,515 |
| Contract object: pachet leylandi albastru si verde | ||||||
| DA39025000 | SERVICII PUBLICE SA CUI: 22618640 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 07.10.2025 | 30,073 |
| Contract object: pachet plante ornamentale si bulbi de flori | ||||||
| DA38942532 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 25.09.2025 | 4,901 |
| Contract object: achizitie pachet de bulbi lalele | ||||||
| DA38875116 | COMUNA REDIU CUI: 4540348 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 16.09.2025 | 343 |
| Contract object: pachet bulbi de flori, lalele, zambile, narcise | ||||||
| DA38826766 | SERVICII PUBLICE SA CUI: 22618640 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 09.09.2025 | 12,686 |
| Contract object: pachet plante ornamentale | ||||||
| DA38769731 | LICEUL TEORETIC RADU POPESCU CUI: 14176741 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 29.08.2025 | 1,004 |
| Contract object: pachet plante ornamentale necesare pentru proiectul clasa in aer liber | ||||||
| DA38350048 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 17.06.2025 | 1,959 |
| Contract object: pachet plante ornamentale | ||||||
| DA38333233 | SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 13.06.2025 | 1,339 |
| Contract object: pachet plante ornamentale | ||||||
| DA38273497 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 04.06.2025 | 1,738 |
| Contract object: pachet plante ornamentale | ||||||
| DA38185888 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 23.05.2025 | 344 |
| Contract object: pachet trandafiri | ||||||
| DA38107286 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 14.05.2025 | 453 |
| Contract object: pachet plante ornamentale | ||||||
| DA38029189 | SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 06.05.2025 | 202 |
| Contract object: pachet mesteacan - betula pendula | ||||||
| DA37787146 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 31.03.2025 | 3,714 |
| Contract object: trandafir de bordura rosu - rosa miniature red | ||||||
| DA37606934 | COMUNA BISTRET CUI: 4553895 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 06.03.2025 | 477 |
| Contract object: piracanta portocalie (pyracantha orange glow) | ||||||
| DA37077375 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 03.12.2024 | 220 |
| Contract object: betula pendula - mesteacan 140-170 cm | ||||||
| DA37060840 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 29.11.2024 | 908 |
| Contract object: pachet bulbi flori | ||||||
| DA36848190 | COMUNA BISTRET CUI: 4553895 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 04.11.2024 | 479 |
| Contract object: pachet pyracanta si iedera | ||||||
| DA36822687 | SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03121100-6 | 31.10.2024 | 330 |
| Contract object: pachet hosta si feriga | ||||||
| DA36647972 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03120000-8 | 04.10.2024 | 2,752 |
| Contract object: achizitie pachet bulbi de 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