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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
DA40985324 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 14.08.2026 143
Contract object: jerba oficiala
DA40431485 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 20.05.2026 330
Contract object: achizitie de coroana oficiala de flori.
DA40412427 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 18.05.2026 143
Contract object: jerba oficiala
DA40346260 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 11.05.2026 143
Contract object: jerba oficiala
DA40332124 JUDETUL TULCEA CUI: 4321607 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 08.05.2026 24,700
Contract object: achizitie aranjamente florale, buchete si coroane de flori pentru un an
DA40315100 COMUNA SFANTU GHEORGHE CUI: 4793880 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 05.05.2026 1,400
Contract object: aranjament floral buchet
DA40235905 JUDETUL TULCEA CUI: 4321607 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 24.04.2026 330
Contract object: furnizare coroana oficiala mare
DA39684218 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 22.01.2026 330
Contract object: coroana oficiala din flori naturale
DA39593728 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 22.12.2025 143
Contract object: jerba flori
DA39386190 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 27.11.2025 143
Contract object: jerba flori
DA39333423 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 20.11.2025 330
Contract object: coroana oficiala din flori naturale
DA39251403 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 11.11.2025 330
Contract object: coroana oficiala din flori naturale
DA39153849 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 27.10.2025 143
Contract object: jerba flori
DA39124224 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 22.10.2025 330
Contract object: coroana oficiala din flori naturale
DA39086903 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 17.10.2025 143
Contract object: jerba flori
DA38657640 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 06.08.2025 143
Contract object: jerba oficiala
DA38432175 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 03.07.2025 330
Contract object: coroana oficiala din flori naturale
DA38201585 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 27.05.2025 330
Contract object: coroana oficiala din flori naturale
DA37768329 JUDETUL TULCEA CUI: 4321607 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 28.03.2025 24,700
Contract object: furnizare aranjamente florale, buchete, coroane si fire de flori pentru 12 luni
DA37045656 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 03.12.2024 300
Contract object: coroana oficiala din flori naturale
DA36778384 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 39298500-2 25.10.2024 135
Contract object: jerba oficiala
DA36754111 UNITATEA MILITARA 02016 CUI: 4321518 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 21.10.2024 600
Contract object: coroana oficiala din flori naturale
DA36600135 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 03121210-0 30.09.2024 600
Contract object: coroana oficiala din flori naturale
DA36294024 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 39298500-2 13.08.2024 125
Contract object: jerba oficiala
DA35922194 AUTORITATEA NAVALA ROMANA CUI: 11055818 ONE TIME - ALL TIME SRL CUI: 29994854 furnizare 39298500-2 11.06.2024 255
Contract object: coroana oficiala

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