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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
DA35481033 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 10.04.2024 14,400
thuia orientalis (arborele vietii)-40-60
DA35481152 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 10.04.2024 54,600
thuia orientalis (arborele vietii)-70-130
DA35481250 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 10.04.2024 3,600
thuia orientalis (arborele vietii)-40-60
DA35465090 COMUNA PLAIESII DE JOS CUI: 4368090 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 09.04.2024 147
thuia orientalis (arborele vietii)-70-130
DA35464770 COMUNA PLAIESII DE JOS CUI: 4368090 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 09.04.2024 1,980
ligustrum vulgaris (lemn cainesc)-80-150
DA35225132 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 11.03.2024 50,750
thuia orientalis (arborele vietii)-70-130
DA35225199 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 11.03.2024 12,000
thuia orientalis (arborele vietii)-40-60
DA35209937 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 11.03.2024 5,000
ligustrum vulgaris (lemn cainesc)-40-70
DA35210039 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 11.03.2024 27,000
ligustrum vulgaris (lemn cainesc)-80-150
DA35210782 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 11.03.2024 69,750
hibiscus syriacus (zamosita)-80-150
DA32626856 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 22.02.2023 25,000
hibiscus syriacus
DA29995616 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 23.02.2022 8,000
achizitie material saditor- hibiscus
DA29995652 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 23.02.2022 10,000
achizitie material saditor- ligustrum
DA29995731 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 23.02.2022 15,000
achizitie material saditor- thuya
DA28920134 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03121100-6 05.10.2021 20,000
furnizare berberis (dracila)
DA25056990 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 19.02.2020 15,900
achizitie arbusti foiosi- hibiscus
DA25059985 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 19.02.2020 2,650
achizitie arbusti foiosi- ligustrum
DA25060210 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03120000-8 19.02.2020 14,000
achizitie arbusti rasinosi- thuia
DA22518040 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03120000-8 05.03.2019 9,900
achizitie puieti specii foioase-thuya orientalis
DA22517972 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451100-7 05.03.2019 40,000
achizitie puieti specii foioase-hibiscus
DA20120805 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03450000-9 23.04.2018 10,000
achizitie puieti arbusti- specia hibiscus
DA20041878 MUNICIPIUL SUCEAVA CUI: 4244792 FLOARE DE LA STAVARASTI SRL CUI: 35740486 furnizare 03451300-9 13.04.2018 4,000
furnizare trandafiri si arbusti din specia albitia

22 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