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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
DA39361746 COMUNA CIORANI CUI: 2845648 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 24.11.2025 3,400
butasi trandafiri
DA36879503 COMUNA CIORANI CUI: 2845648 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 07.11.2024 3,400
butasi trandafiri
DA35190318 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 07.03.2024 2,765
butasi trandafiri
DA35179410 COMUNA CIORANI CUI: 2845648 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 06.03.2024 3,900
butasi trandafiri
DA35160175 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 04.03.2024 2,800
butasi trandafiri
DA35100519 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 22.02.2024 3,160
butasi trandafiri
DA34535356 CONSILIUL LOCAL SMEENI-SERVICIUL APA CANAL CUI: 36675424 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 21.11.2023 1,050
butasi trandafiri
DA32951049 COMUNA GUGESTI CUI: 4297800 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 03.04.2023 630
butasi de trandafiri
DA32315338 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 29.12.2022 10,000
achizitie butasi trandafiri
DA31828738 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 10.11.2022 2,500
achizitie butasi trandafiri
DA31834901 MUNICIPIUL URZICENI CUI: 4364942 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 09.11.2022 4,000
butasi trandafiri
DA31732386 COMUNA RUSETU CUI: 3724431 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 27.10.2022 1,500
achizitie directa butasi trandafiri
DA31709488 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 25.10.2022 10,000
achizitie butasi trandafiri
DA29114315 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 27.10.2021 6,000
achizitie butasi trandafiri
DA27578543 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 15.03.2021 6,840
achizitie butasi trandafiri
DA26861995 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 20.11.2020 6,840
achizitie butasi trandafiri diverse soiuri si culori
DA26828451 MUNICIPIUL URZICENI CUI: 4364942 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 16.11.2020 2,000
butasi trandafiri
DA26625500 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 21.10.2020 7,600
achizitie butasi trandafiri
DA25403880 COMUNA RUSETU CUI: 3724431 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 31.03.2020 3,492
butasi trandafiri
DA24518422 MUNICIPIUL URZICENI CUI: 4364942 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 28.11.2019 360
trandafiri butasi
DA24398984 COMUNA NICORESTI CUI: 3878767 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 18.11.2019 6,400
achizitie butasi trandafiri
DA24380872 MUNICIPIUL URZICENI CUI: 4364942 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 14.11.2019 3,600
trandafiri pentru amenajare zone verzi
DA24235274 COMUNA SMEENI CUI: 4154380 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 30.10.2019 1,440
butasi trandafiri
DA22634933 COMUNA STANCUTA CUI: 4874771 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 20.03.2019 1,400
butasi trandafiri
DA22586119 COMUNA SMEENI CUI: 4154380 ANDREI GEORGE-CIPRIAN PERSOANA FIZICA AUTORIZATA CUI: 35113029 furnizare 03110000-5 13.03.2019 700
butasi trandafiri

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