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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
DA40139258 MUNICIPIUL CALAFAT CUI: 4554424 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03100000-2 03.04.2026 1,800
Contract object: plante anuale la ghiveci
DA40123976 MUNICIPIUL CALAFAT CUI: 4554424 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03100000-2 01.04.2026 9,000
Contract object: plante anuale la ghiveci
DA37948340 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 23.04.2025 57,945
Contract object: rasad flori, bulbi plante , complexe npk, infrasaminte flori-
DA37848349 MUNICIPIUL CALAFAT CUI: 4554424 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 07.04.2025 9,000
Contract object: plante anuale
DA37541106 MUNICIPIUL CALAFAT CUI: 4554424 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03121200-7 25.02.2025 4,800
Contract object: trandafiri fir
DA37134136 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03451200-8 09.12.2024 1,200
Contract object: bulbi fresia
DA36354089 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 28.08.2024 32,030
Contract object: seminte flori si turba pentru sera de flori
DA35559934 EDILITARA PUBLIC SA CUI: 27295841 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03121100-6 19.04.2024 40,000
Contract object: trandafiri ghiveci minirose
DA35157518 EDILITARA PUBLIC SA CUI: 27295841 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03121100-6 04.03.2024 60,000
Contract object: trandafiri ghiveci minirose
DA35147053 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 29.02.2024 56,269
Contract object: produse horticole si plante de pepiniera necesare la sera de flori
DA34520166 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 14310000-7 22.11.2023 29,735
Contract object: achizitionare produse flori
DA34408962 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 31.10.2023 9,750
Contract object: seminte si bulbi - adpp
DA34055769 SALUBRITATE-TURNU SRL CUI: 31892929 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 20.09.2023 61,250
Contract object: seminte de flori
DA33976833 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 13.09.2023 7,600
Contract object: semanta de iarba pt gazon universal
DA33898243 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03111900-1 30.08.2023 14,400
Contract object: achizitie seminte flori, turba si fastac pentru sera de flori
DA33473233 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03111900-1 16.06.2023 38,279
Contract object: seminte , rasaduri flori , paghare, ghivece
DA33427489 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 24457000-2 09.06.2023 160
Contract object: bionat
DA33423749 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 24452000-7 09.06.2023 1,280
Contract object: mospilan
DA33321260 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 24453000-4 24.05.2023 2,820
Contract object: substante pentru efectuarea tratamentelor de combatere a daunatorilor pentru sera de flori
DA33227313 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 11.05.2023 2,500
Contract object: pachet plante
DA32970054 ORAS FILIASI CUI: 4553372 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 05.04.2023 20,000
Contract object: flori
DA32970136 ORAS FILIASI CUI: 4553372 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 05.04.2023 1,260
Contract object: muscate curgatoare
DA32785334 MUNICIPIU DRAGASANI CUI: 2573829 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03120000-8 14.03.2023 24,978
Contract object: trandafiri si muscate pentru sera de flori
DA32633564 MUNICIPIUL CALAFAT CUI: 4554424 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03100000-2 23.02.2023 3,000
Contract object: garoafe la fir
DA32177355 ORASUL BALS CUI: 4286437 CRISTESCU DC ANDREI-DORU II CUI: 29660862 furnizare 03100000-2 14.12.2022 1,500
Contract object: brad natural de craciun h 2,5 m

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