| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278403 | MUNICIPIUL FAGARAS CUI: 4384419 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 44192000-2 | 28.09.2026 | 24,793 |
| Contract object: montare folie profesionala sera si manopera | ||||||
| DA41209225 | ORASUL AVRIG CUI: 4241087 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451000-6 | 17.09.2026 | 4,542 |
| Contract object: flori de toamna | ||||||
| DA40920536 | SALPITFLOR GREEN SA CUI: 27393335 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451100-7 | 03.08.2026 | 13,619 |
| Contract object: rasad viola big sun | ||||||
| DA40887615 | COMUNA CARTISOARA CUI: 4405929 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 27.07.2026 | 2,025 |
| Contract object: pachet aranjamente flori | ||||||
| DA40370287 | MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 12.05.2026 | 297 |
| Contract object: pachet flori primavara | ||||||
| DA40356855 | SALPITFLOR GREEN SA CUI: 27393335 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451100-7 | 12.05.2026 | 105,000 |
| Contract object: begonia s gide semperflorens | ||||||
| DA40356469 | SALPITFLOR GREEN SA CUI: 27393335 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 12.05.2026 | 63,000 |
| Contract object: sunpatiens compact | ||||||
| DA40359632 | SALPITFLOR GREEN SA CUI: 27393335 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451100-7 | 12.05.2026 | 60,000 |
| Contract object: tagete nepal | ||||||
| DA40297409 | COMUNA SAMBATA DE SUS CUI: 15578950 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 04.05.2026 | 12,358 |
| Contract object: pachet flori primavara | ||||||
| DA40256878 | COMUNA BECLEAN CUI: 4443426 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 27.04.2026 | 1,153 |
| Contract object: pachet viola si muscate | ||||||
| DA40216924 | GOSPODARIE ORASENEASCA CISNADIE SA CUI: 33599993 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 21.04.2026 | 10,800 |
| Contract object: achizitie flori viola | ||||||
| DA40069402 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 25.03.2026 | 3,802 |
| Contract object: rasaduri flori | ||||||
| DA40009179 | MUNICIPIUL FAGARAS CUI: 4384419 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 16.03.2026 | 39,082 |
| Contract object: pachet flori | ||||||
| DA40009275 | MUNICIPIUL FAGARAS CUI: 4384419 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 09112200-9 | 16.03.2026 | 7,500 |
| Contract object: turba novarbo 300l | ||||||
| DA39982793 | EDILITARA PUBLIC SA CUI: 27295841 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 11.03.2026 | 48,120 |
| Contract object: pachet butasi/rasaduri primavara | ||||||
| DA39933348 | SALPITFLOR GREEN SA CUI: 27393335 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451100-7 | 05.03.2026 | 47,923 |
| Contract object: butasi sunpatiens compact | ||||||
| DA39759812 | ORASUL ZIMNICEA CUI: 4652732 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 03.02.2026 | 27,500 |
| Contract object: primule-ghiveci | ||||||
| DA39699074 | EDILITARA PUBLIC SA CUI: 27295841 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03452000-3 | 23.01.2026 | 3,600 |
| Contract object: salcie | ||||||
| DA39654502 | EDILITARA PUBLIC SA CUI: 27295841 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 15.01.2026 | 16,350 |
| Contract object: pachet muscate vdp si zonale | ||||||
| DA39616154 | GOSPODARIRE URBANA SRL CUI: 27413181 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03120000-8 | 05.01.2026 | 112,486 |
| Contract object: pachet rasaduri si butasi primavara | ||||||
| DA39520556 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451000-6 | 12.12.2025 | 2,883 |
| Contract object: pachet aranjamente florale | ||||||
| DA39491478 | EDILITARA PUBLIC SA CUI: 27295841 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 10.12.2025 | 3,830 |
| Contract object: panselute rasad (viola) | ||||||
| DA39192906 | MUNICIPIUL FAGARAS CUI: 4384419 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03121100-6 | 03.11.2025 | 3,600 |
| Contract object: pachet bulb lalea | ||||||
| DA38870538 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451000-6 | 15.09.2025 | 11,261 |
| Contract object: pachet arbusti si flori | ||||||
| DA38479509 | SALPITFLOR GREEN SA CUI: 27393335 | A & A CRIZANTEMIX SRL CUI: 33066761 | furnizare | 03451100-7 | 08.07.2025 | 11,794 |
| Contract object: rasad viola witrockiana | ||||||
- 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