| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279532 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | servicii | 79953000-9 | 28.09.2026 | 5,320 |
| Contract object: festivalul concurs national de interpretare a cantecului popular romanesc dan moisescu editia 30 | ||||||
| DA41025177 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 20.08.2026 | 1,860 |
| Contract object: festivalul national de muzica usoara mamaia 2026 si festivalul national al cantecului si dansului- | ||||||
| DA40986646 | UNITATEA MILITARA 02132 CUI: 14236177 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 14.08.2026 | 8,264 |
| Contract object: plante ornamentale | ||||||
| DA40980302 | UNITATEA MILITARA 02132 CUI: 14236177 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 12.08.2026 | 1,653 |
| Contract object: aranjamente florale | ||||||
| DA40658641 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 18.06.2026 | 2,268 |
| Contract object: ziua iei spectacol de folclor- ziua iei | ||||||
| DA40465031 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 25.05.2026 | 1,719 |
| Contract object: concursul national de interpretare pianistica piano art, editia a x-a | ||||||
| DA40194654 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | servicii | 03121200-7 | 17.04.2026 | 1,240 |
| Contract object: aniversare centru cultural | ||||||
| DA39931921 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 03.03.2026 | 331 |
| Contract object: coroana funerara | ||||||
| DA39844541 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 18.02.2026 | 1,653 |
| Contract object: buchete flori spectacol de martior | ||||||
| DA39820459 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 12.02.2026 | 2,592 |
| Contract object: brauletul si invitatii-spectacol de martisor | ||||||
| DA39422873 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 03.12.2025 | 1,074 |
| Contract object: buchete flori spectacol de folclor decembrie 2025 | ||||||
| DA39392109 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 28.11.2025 | 3,820 |
| Contract object: eveniment cultural artistic tezaur etnofolcloric | ||||||
| DA39263532 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 11.11.2025 | 3,170 |
| Contract object: regal dobrogean flori | ||||||
| DA39178406 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 30.10.2025 | 248 |
| Contract object: buchete flori - festival de film | ||||||
| DA39161670 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 28.10.2025 | 1,033 |
| Contract object: festivalul de film | ||||||
| DA38981611 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 01.10.2025 | 4,841 |
| Contract object: festivalul national dan moisescu | ||||||
| DA38969614 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 29.09.2025 | 496 |
| Contract object: eveniment cultural | ||||||
| DA38766949 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 29.08.2025 | 124 |
| Contract object: festivalul national al cantecului si dansului popular romanesc mamaia | ||||||
| DA38752288 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121200-7 | 27.08.2025 | 1,942 |
| Contract object: festivalul national al cantecului si dansului popular romanesc mamaia | ||||||
| DA38690002 | UNITATEA MILITARA 02132 CUI: 14236177 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 13.08.2025 | 1,653 |
| Contract object: aranjamente florale | ||||||
| DA38676691 | UNITATEA MILITARA 02132 CUI: 14236177 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 11.08.2025 | 7,512 |
| Contract object: plante ornamentale | ||||||
| DA38666044 | UNITATEA MILITARA 02132 CUI: 14236177 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 08.08.2025 | 1,653 |
| Contract object: plante ornamentale | ||||||
| DA38458553 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 03.07.2025 | 824 |
| Contract object: buradart - ziua imnului national | ||||||
| DA38301946 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 10.06.2025 | 1,151 |
| Contract object: festivalul concurs national de interpretare pianistica piano art | ||||||
| DA37514016 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | ANNA FLOWERS SRL CUI: 33094990 | furnizare | 03121210-0 | 20.02.2025 | 1,522 |
| Contract object: aranjamente spectacol in in gradina bucuriilor | ||||||
- 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