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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
DA36901565 TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 13.11.2024 1,400
Contract object: buchete flori delmar
DA35781969 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 28.05.2024 1,000
Contract object: aranjamente florale
DA35534463 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 18.04.2024 1,680
Contract object: aranjamente florale
DA34758809 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 servicii 03121200-7 21.12.2023 2,000
Contract object: aranjamente florale
DA34644379 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 08.12.2023 1,600
Contract object: aranjamente florale
DA34484655 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 14.11.2023 3,000
Contract object: aranjamente florale
DA33919964 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 04.09.2023 1,600
Contract object: aranjamente florale
DA33749815 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 01.08.2023 1,000
Contract object: aranjamente florale ,,vrancea eroica
DA33604081 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 10.07.2023 1,600
Contract object: aranjamente florale
DA33318853 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 servicii 03121200-7 24.05.2023 2,000
Contract object: aranjamente florale
DA33272598 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 17.05.2023 100
Contract object: aranjament floral
DA29964756 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 17.02.2022 140
Contract object: aranjamente florale
DA29688518 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 28.12.2021 100
Contract object: buchet floral
DA29567630 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 16.12.2021 100
Contract object: aranjamente flroale
DA29474166 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 09.12.2021 150
Contract object: aranjament floral
DA29420465 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 98000000-3 02.12.2021 200
Contract object: buchete florale
DA29399561 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 02.12.2021 120
Contract object: buchet floral
DA29260001 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 15.11.2021 840
Contract object: aranjament floral
DA28910011 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 98000000-3 04.10.2021 100
Contract object: buchet floral
DA28513006 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 04.08.2021 120
Contract object: buchet flori
DA27489839 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 03.03.2021 50
Contract object: flori taiate
DA27097589 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 17.12.2020 75
Contract object: aranjament flori
DA27084076 JUDETUL VRANCEA CUI: 4350394 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 16.12.2020 450
Contract object: aranjament de birou cu tematica pentru sarbatorile de iarna
DA27049664 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121210-0 14.12.2020 50
Contract object: aranjament floral
DA26790133 ATENEUL POPULAR MR GHPASTIA CUI: 4410569 CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 furnizare 03121200-7 13.11.2020 400
Contract object: buchet flori

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