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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
DA41231770 UNITATEA MILITARA 01099 CUI: 4521915 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 23.09.2026 440
Contract object: achizitie coroana de flori
DA40739820 UNITATEA MILITARA 01099 CUI: 4521915 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 02.07.2026 440
Contract object: achizitie coroana de flori
DA40669524 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 19.06.2026 350
Contract object: coroana eroi
DA40477595 UNITATEA MILITARA 01099 CUI: 4521915 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 27.05.2026 440
Contract object: coroana de flori
DA40428809 COMUNA SOIMUS CUI: 4468358 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 19.05.2026 2,850
Contract object: coroane si jerbe eroi
DA40213879 UNITATEA MILITARA 01099 CUI: 4521915 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 23.04.2026 880
Contract object: achizitie coroana de flori
DA40139187 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 06.04.2026 52,349
Contract object: decoratiuni casatorii in aer liber
DA40140415 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 06.04.2026 64,250
Contract object: achizitie aranjamente florale, buchete de flori, coroane, jerbe
DA40109095 MUNICIPIUL BRAD CUI: 4374962 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121100-6 01.04.2026 9,416
Contract object: flori de plantat
DA39519990 COMUNA BUCURESCI CUI: 4521290 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 31522000-1 12.12.2025 600
Contract object: decoratiuni
DA39447586 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 04.12.2025 7,473
Contract object: furnizare prin inchiriere ghirlanda cu globuri
DA39214814 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 06.11.2025 17,850
Contract object: furnizare prin inchiriere decoratiuni
DA38342763 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 18.06.2025 47,005
Contract object: furnizare prin ichiriere decoratiuni
DA38330245 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 13.06.2025 420
Contract object: coroana eroi
DA38304034 UNITATEA MILITARA 01099 CUI: 4521915 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 12.06.2025 370
Contract object: achizitie coroana de flori
DA38219327 COMUNA BUCURESCI CUI: 4521290 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 28.05.2025 690
Contract object: aranjament floral
DA38208306 CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 27.05.2025 800
Contract object: ghivece flori naturale diverse
DA38200308 COMUNA BUCURESCI CUI: 4521290 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121000-5 27.05.2025 1,110
Contract object: aranjamente florale
DA38163776 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 21.05.2025 440
Contract object: coroana eroi
DA37913021 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 15.04.2025 58,000
Contract object: achizitionare aranjamente florale, buchete de flori, coroane, jerbe si fire/bucati flori naturale
DA37839759 COMUNA BUCURESCI CUI: 4521290 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121000-5 07.04.2025 168
Contract object: aranjament floral
DA36422813 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 04.09.2024 2,960
Contract object: coroane inaltime 1.80m, aranjamente florale serbari nationale tebea
DA36342809 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 23.08.2024 640
Contract object: aranjament floral
DA35750561 DIRECTIA GENERALA DE ADMINISTRARE MONUMENTE SI PROMOVARE TURISTICA A JUDETULUI HUNEDOARA CUI: 43822048 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 20.05.2024 1,750
Contract object: coroane inaltime 1.80m ( jerba rotunda)
DA35602833 MUNICIPIUL DEVA CUI: 4374393 FLORARIE SI DESIGN SYM SRL CUI: 37771810 furnizare 03121210-0 25.04.2024 55,000
Contract object: furnizare prin inchiriere decoratiuni

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