| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286013 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 29.09.2026 | 11,206 |
| Contract object: pachet pentru evenimentul nunta de aur 2026 | ||||||
| DA41157122 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 11.09.2026 | 207 |
| Contract object: coroana cu flori naturale | ||||||
| DA40963171 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 12.08.2026 | 248 |
| Contract object: jerba de flori naturale | ||||||
| DA40918319 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 03.08.2026 | 628 |
| Contract object: coroane si jerbe de flori | ||||||
| DA40918078 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 03.08.2026 | 215 |
| Contract object: jerba de flori | ||||||
| DA40871984 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 24.07.2026 | 248 |
| Contract object: buchet de flori | ||||||
| DA40843636 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 20.07.2026 | 2,603 |
| Contract object: buchet de flori naturale | ||||||
| DA40780187 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 08.07.2026 | 165 |
| Contract object: buchet de flori | ||||||
| DA40717213 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 30.06.2026 | 315 |
| Contract object: coroana si jerba de flori naturale | ||||||
| DA40698338 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 26.06.2026 | 165 |
| Contract object: buchet de flori | ||||||
| DA40607616 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 12.06.2026 | 165 |
| Contract object: coroana cu flori naturale | ||||||
| DA40367985 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 14.05.2026 | 165 |
| Contract object: coroana cu flori naturale | ||||||
| DA40368140 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 14.05.2026 | 165 |
| Contract object: coroana cu flori naturale | ||||||
| DA40164281 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 09.04.2026 | 661 |
| Contract object: jerba de flori naturale | ||||||
| DA39833321 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121200-7 | 17.02.2026 | 496 |
| Contract object: trandafiri | ||||||
| DA39716003 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 28.01.2026 | 165 |
| Contract object: coroana cu flori naturale | ||||||
| DA39687284 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 21.01.2026 | 83 |
| Contract object: produse/servicii in vederea premierii unei familii care a sarbatorit nunta de aur in anul 2025 | ||||||
| DA39640689 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 14.01.2026 | 165 |
| Contract object: coroana cu flori naturale | ||||||
| DA39510676 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 12.12.2025 | 331 |
| Contract object: coroana cu flori naturale | ||||||
| DA39206384 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 05.11.2025 | 252 |
| Contract object: cos cu flori naturale | ||||||
| DA39109649 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 21.10.2025 | 165 |
| Contract object: coroana cu flori naturale | ||||||
| DA38958453 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 26.09.2025 | 8,347 |
| Contract object: pachet pentru evenimentul nunta de aur 2025 | ||||||
| DA38649666 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 06.08.2025 | 700 |
| Contract object: coroane si jerbe de flori | ||||||
| DA38520474 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 15.07.2025 | 1,530 |
| Contract object: buchet de flori | ||||||
| DA38462645 | MUNICIPIUL HUNEDOARA CUI: 2127028 | FLORARIA EMILIA SRL CUI: 38601105 | furnizare | 03121210-0 | 03.07.2025 | 420 |
| Contract object: coroana si cos de flori | ||||||
- 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