| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40172424 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 14.04.2026 | 2,730 |
| Contract object: buchet flori | ||||||
| DA38216886 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 29.05.2025 | 900 |
| Contract object: achizitie buchete flori naturale | ||||||
| DA37246529 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 20.12.2024 | 1,260 |
| Contract object: buchet flori | ||||||
| DA37054447 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 29.11.2024 | 200 |
| Contract object: buchet flori | ||||||
| DA36990557 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 21.11.2024 | 756 |
| Contract object: coroana flori naturale | ||||||
| DA36315044 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 19.08.2024 | 336 |
| Contract object: buchet flori | ||||||
| DA36281256 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 09.08.2024 | 960 |
| Contract object: buchet flori | ||||||
| DA36266156 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 07.08.2024 | 420 |
| Contract object: buchet flori | ||||||
| DA35626995 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 26.04.2024 | 640 |
| Contract object: aranjament floral + trandafiri | ||||||
| DA35513982 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 16.04.2024 | 1,800 |
| Contract object: buchet flori | ||||||
| DA35267951 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 15.03.2024 | 470 |
| Contract object: aranjament floral | ||||||
| DA35144900 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 29.02.2024 | 1,252 |
| Contract object: aranjament floral si flori trandafiri diverse culori | ||||||
| DA34749080 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 20.12.2023 | 1,260 |
| Contract object: buchet flori | ||||||
| DA34751146 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 20.12.2023 | 168 |
| Contract object: buchet flori | ||||||
| DA33816270 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 11.08.2023 | 400 |
| Contract object: buchet de trandafiri albi si roz, lisianthus alb si miniroze roz pal | ||||||
| DA33801119 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 09.08.2023 | 850 |
| Contract object: coroana din flori naturale 140 garoafe rosii diametru 90 cm pe suport de burete cu cetina brad | ||||||
| DA33715243 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 26.07.2023 | 360 |
| Contract object: buchet flori | ||||||
| DA33715322 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 26.07.2023 | 3,190 |
| Contract object: buchet flori | ||||||
| DA33664563 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121200-7 | 17.07.2023 | 270 |
| Contract object: buchet flori | ||||||
| DA33585613 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 04.07.2023 | 168 |
| Contract object: buchet flori | ||||||
| DA33585512 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 04.07.2023 | 600 |
| Contract object: coroana rotunda flori naturale | ||||||
| DA33548019 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 28.06.2023 | 84 |
| Contract object: buchet flori proaspete ambalate in folie asortata cu nuantele florilor | ||||||
| DA33207660 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 09.05.2023 | 672 |
| Contract object: buchet flori naturale | ||||||
| DA33141834 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 02.05.2023 | 1,008 |
| Contract object: buchet flori naturale | ||||||
| DA32900811 | UM 02154 CONSTANTA CUI: 7249751 | PRIMA DONNA FLOWER SHOP SRL CUI: 37366150 | furnizare | 03121210-0 | 28.03.2023 | 168 |
| Contract object: buchet de flori naturale proaspete combinate in culori pastelate . | ||||||
- 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