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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
DA33950314 SCOALA GIMNAZIALA SF STELIAN UMBRARESTI DEAL CUI: 29112150 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 10.09.2023 2,000
Contract object: plante(flori)
DA33457297 ORASUL MARASESTI CUI: 4410623 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 44423000-1 14.06.2023 600
Contract object: muscate curgatoare
DA33349057 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 29.05.2023 750
Contract object: petunii
DA33349078 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 29.05.2023 360
Contract object: tuia smarald
DA33307772 COMUNA CORNI CUI: 3437175 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03451000-6 19.05.2023 1,000
Contract object: trandafiri
DA33276319 SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 16.05.2023 1,170
Contract object: plante(flori)
DA32003906 COMUNA POIANA CUI: 16371374 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 29.11.2022 2,000
Contract object: crizanteme
DA32003986 COMUNA POIANA CUI: 16371374 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121200-7 29.11.2022 3,000
Contract object: tuia smarald
DA32004075 COMUNA POIANA CUI: 16371374 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 29.11.2022 900
Contract object: trandafiri
DA31779364 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 02.11.2022 900
Contract object: crizanteme
DA31738144 COMUNA DUMITRESTI CUI: 4297690 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121200-7 28.10.2022 2,000
Contract object: tuia smarald
DA31738005 COMUNA DUMITRESTI CUI: 4297690 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 28.10.2022 1,000
Contract object: crizanteme
DA30619423 COMUNA DUMITRESTI CUI: 4297690 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 18.05.2022 2,560
Contract object: plante vii, bulbi, radacini, butasi si altoaie (rev.2)
DA30556845 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 11.05.2022 550
Contract object: petunii
DA30557031 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 11.05.2022 400
Contract object: trandafiri
DA30414370 COMUNA DUMITRESTI CUI: 4297690 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 18.04.2022 6,000
Contract object: plante vii, bulbi, radacini, butasi si altoaie (rev.2)
DA30370630 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 12.04.2022 600
Contract object: trandafiri
DA29397901 LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 26.11.2021 420
Contract object: tuia smarald
DA29341208 SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 22.11.2021 360
Contract object: pachira
DA28408895 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 16.07.2021 5,000
Contract object: plante ornamentale(tuia leyland)
DA28209631 COMUNA UMBRARESTI CUI: 4393131 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 18.06.2021 640
Contract object: achizitionare flori
DA28075614 COMUNA POIANA CUI: 16371374 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 28.05.2021 7,400
Contract object: plante ornamentale(tuia,dalii,petunii,craite,panselute,bellis,portulaca,salvie)
DA28076130 COMUNA MOVILENI CUI: 3814747 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 27.05.2021 400
Contract object: petunii
DA28055494 COMUNA UMBRARESTI CUI: 4393131 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 26.05.2021 1,000
Contract object: achizitionarea de flori
DA27994315 SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631 POPA GINA INTREPRINDERE INDIVIDUALA CUI: 29996146 furnizare 03121100-6 18.05.2021 1,200
Contract object: mesteacan

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