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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
DA41245193 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 23.09.2026 8,700
Contract object: magnolia grandiflora
DA41192424 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03450000-9 17.09.2026 2,000
Contract object: scoarta decorativa pin
DA40986498 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03450000-9 14.08.2026 4,000
Contract object: scoarta decorativa pin
DA40986705 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 14.08.2026 1,850
Contract object: magnolia grandiflora
DA40986757 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03450000-9 14.08.2026 4,050
Contract object: bambus 1,5 metri
DA40832839 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 20.07.2026 3,390
Contract object: acer rubrum
DA40832878 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 20.07.2026 950
Contract object: tilia pallida
DA40815857 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 5,600
Contract object: photinia red robin
DA40816368 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 5,200
Contract object: taxus ball
DA40816325 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 2,500
Contract object: nandina
DA40816254 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 900
Contract object: yucca rostrata
DA40816105 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 3,000
Contract object: evonymus ball
DA40816023 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 2,300
Contract object: berberis thunbergii
DA40815971 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 2,550
Contract object: acer blood good
DA40815927 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 15.07.2026 2,500
Contract object: wisteria sinensis
DA40695462 COMUNA SCARISOARA CUI: 4491164 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03120000-8 24.06.2026 5,922
Contract object: produse horticole si plante de pepiniera
DA40584169 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 11.06.2026 4,200
Contract object: betula
DA40584123 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 11.06.2026 2,835
Contract object: photinia compacta palla
DA40584061 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 11.06.2026 8,700
Contract object: piceea hopsii
DA40583968 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03450000-9 11.06.2026 8,100
Contract object: catalpa bignoniodes nana
DA40583694 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 11.06.2026 5,600
Contract object: acer royal red
DA40583652 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 11.06.2026 5,600
Contract object: acer drumondii
DA40583507 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 11.06.2026 7,250
Contract object: cupressocyparis leylandi
DA40575794 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03450000-9 10.06.2026 3,750
Contract object: tutori din pin tratati
DA40146350 SALPITFLOR GREEN SA CUI: 27393335 SYM & GYO GARDEN PLANTS SRL CUI: 35496021 furnizare 03451000-6 07.04.2026 1,160
Contract object: catalpa bignoniodes nana

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