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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41164862 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 lucrari 77310000-6 15.09.2026 231,000
lucrari de: amenajare curte imobil public str.vi, nr.17, sag
DA38424321 COMUNA BUCOVAT CUI: 23070129 FLOWER GARDEN DESIGN SRL CUI: 35080835 lucrari 45233161-5 30.06.2025 149,774
lucrari de reparatii trotuar in comuna bucovat
DA38410621 COMUNA BUCOVAT CUI: 23070129 FLOWER GARDEN DESIGN SRL CUI: 35080835 lucrari 45212290-5 26.06.2025 600,000
lucrari de modernizare teren sintetic fotbal comuna bucovat
DA38103944 COMUNA REMETEA MARE CUI: 2512511 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 39298900-6 14.05.2025 20,000
furnizare pachet diverse produse decorative
DA38104840 COMUNA REMETEA MARE CUI: 2512511 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03120000-8 14.05.2025 64,000
furnizare si livrare pachet arbusti ornamentali
DA38108185 COMUNA REMETEA MARE CUI: 2512511 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 43323000-3 14.05.2025 15,000
furnizare si livrare pachet echipament de irigare
DA38099816 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 14.05.2025 90,000
plante ornamentale si gazon ornamental, comuna sag
DA38099852 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03110000-5 14.05.2025 5,000
produse spatii ornamentale, comuna sag
DA37965701 ASOCIATIA PENTRU DEZVOLTAREA COMUNITARA BLUMENTHAL CUI: 16448885 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 25.04.2025 13,600
achizitie prunus laurocerasus novita 40/60 si photinia fraseri red robin 60/80
DA37965838 ASOCIATIA PENTRU DEZVOLTAREA COMUNITARA BLUMENTHAL CUI: 16448885 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 25.04.2025 13,600
achizitie prunus laurocerasus novita 40/60 si photinia fraseri red robin 60/80 proiect masloc
DA37212841 ORASUL DETA CUI: 2503378 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03452000-3 17.12.2024 84,000
furnizare arbori rasinosi si foiosi amenaj. peisag. a zonei verzi calea voitegului oras deta,timis
DA36199827 CLUBUL SPORTIV TIMISUL SAG CUI: 40537985 FLOWER GARDEN DESIGN SRL CUI: 35080835 servicii 77320000-9 30.07.2024 35,000
servicii de intretinere a terenurilor de sport-cs timisul sag
DA36199761 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 29.07.2024 35,000
cupressocyparis leylandii clt18 150/175
DA35921071 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03120000-8 11.06.2024 76,250
materiale spatiu verde - parcuri
DA35921135 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 44100000-1 11.06.2024 81,500
materiale parcuri
DA35921182 SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 43325000-7 11.06.2024 97,500
echipamente loc de joaca si recreere
DA35764777 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 21.05.2024 30,000
cupressocyparis leylandii clt18 150/175
DA35764843 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 21.05.2024 7,800
acer platanoides crimson sentry zolla 300/350
DA35765117 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 21.05.2024 9,750
fagus sylvatica dawyck clt 130 350/400
DA35765242 COMUNA SAG CUI: 2506200 FLOWER GARDEN DESIGN SRL CUI: 35080835 furnizare 03121000-5 21.05.2024 4,800
festuca glauca elijah clt10 30-35
DA34307167 COMUNA CARPINIS CUI: 5286800 FLOWER GARDEN DESIGN SRL CUI: 35080835 servicii 71420000-8 24.10.2023 15,000
achizitionare servicii de proiectare peisagistica
DA32996953 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 FLOWER GARDEN DESIGN SRL CUI: 35080835 servicii 45212290-5 07.04.2023 225,360
reparatii teren
DA32892131 COMUNA LIEBLING CUI: 4483897 FLOWER GARDEN DESIGN SRL CUI: 35080835 servicii 45212290-5 28.03.2023 55,045
lucrari de intretinere teren fotbal in comuna liebling
DA32641389 COMUNA LIEBLING CUI: 4483897 FLOWER GARDEN DESIGN SRL CUI: 35080835 servicii 71322000-1 23.02.2023 1,500
proiect tehnic intretinere si reparatii curte si teren sport
DA31202845 COMUNA OTELEC CUI: 24296605 FLOWER GARDEN DESIGN SRL CUI: 35080835 lucrari 45212221-1 18.08.2022 149,857
lucrari de intretinere si reparatii teren de fotbal scoala otelec, comuna otelec

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