| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40900732 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 29.07.2026 | 60,055 |
| Contract object: flori si aranjamente florare | ||||||
| DA40445815 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 39298900-6 | 21.05.2026 | 44,969 |
| Contract object: jardiniera l60 multiflora, jardiniera l80 multiflora, ghiveci multiflora d30 | ||||||
| DA40417172 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 18.05.2026 | 7,500 |
| Contract object: petunii de gradina | ||||||
| DA38543304 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 24.07.2025 | 73,415 |
| Contract object: flori pentru oras | ||||||
| DA37929551 | COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 16.04.2025 | 490 |
| Contract object: plante | ||||||
| DA36745173 | MUNICIPIUL VULCAN CUI: 4375267 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03121000-5 | 23.10.2024 | 4,400 |
| Contract object: crizanteme | ||||||
| DA36224308 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 39298900-6 | 07.08.2024 | 79,806 |
| Contract object: flori si ghivece | ||||||
| DA35716702 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 39298900-6 | 15.05.2024 | 57,590 |
| Contract object: produse horticole | ||||||
| DA35252652 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 14.03.2024 | 11,000 |
| Contract object: panselute | ||||||
| DA34262071 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 17.10.2023 | 3,500 |
| Contract object: bulbi lalele | ||||||
| DA33578914 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 05.07.2023 | 82,144 |
| Contract object: flori | ||||||
| DA33552243 | MUNICIPIUL VULCAN CUI: 4375267 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 28.06.2023 | 547 |
| Contract object: achizitie flori de sezon | ||||||
| DA33524336 | MUNICIPIUL VULCAN CUI: 4375267 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 26.06.2023 | 8,100 |
| Contract object: achizitie flori de sezon | ||||||
| DA33421569 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 39298900-6 | 09.06.2023 | 57,590 |
| Contract object: produse horticole(flori ) | ||||||
| DA33158673 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 03.05.2023 | 8,800 |
| Contract object: panselute | ||||||
| DA30879152 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03121100-6 | 24.06.2022 | 61,690 |
| Contract object: flori in ghivece | ||||||
| DA30790295 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 39298900-6 | 09.06.2022 | 39,560 |
| Contract object: ghivece pentru flori | ||||||
| DA30787765 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 09.06.2022 | 17,350 |
| Contract object: flori | ||||||
| DA30470861 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 28.04.2022 | 8,000 |
| Contract object: panselute | ||||||
| DA30362226 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 12.04.2022 | 50,080 |
| Contract object: arbori si arbusti ornamentali | ||||||
| DA30369851 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 12.04.2022 | 7,800 |
| Contract object: arbusti ornamentali | ||||||
| DA28261767 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 24.06.2021 | 2,000 |
| Contract object: flori | ||||||
| DA28192473 | ORASUL URICANI CUI: 4634647 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 14.06.2021 | 62,691 |
| Contract object: flori in ghiveci pentru plantare | ||||||
| DA28152391 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 08.06.2021 | 51,380 |
| Contract object: flori si ghivece | ||||||
| DA27862832 | DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 | BURLEC COMPANY SRL CUI: 35859232 | furnizare | 03451000-6 | 28.04.2021 | 8,000 |
| Contract object: panselute | ||||||
- 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