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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
DA40228360 LICEUL TEHNOLOGIC JOHANNES LEBEL TALMACIU CUI: 4751442 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 servicii 03120000-8 23.04.2026 4,648
Contract object: pachet plante ornamentale
DA39346084 SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 21.11.2025 1,063
Contract object: 03120000-8 produse horticole si plante de pepiniera (rev.2)
DA39332226 UNITATEA MILITARA 01769 BACAU CUI: 4670364 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 21.11.2025 1,903
Contract object: pachet plante ornamentale
DA39275184 LICEUL TEHNOLOGIC NR1 CUI: 4469060 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 12.11.2025 238
Contract object: pachet plante ornamentale - program saptamana verde
DA38857530 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03451300-9 12.09.2025 2,497
Contract object: tuia occidentalis smaragd
DA38708181 COMUNA DUMESTI CUI: 4446619 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 19.08.2025 572
Contract object: pachet plante ornamentale
DA38178241 SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 22.05.2025 2,553
Contract object: pachet plante ornamentale
DA37704452 COMUNA UCEA CUI: 4443477 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 19.03.2025 473
Contract object: pachet plante ornamentale
DA35562473 THERMOENERGY GROUP SA CUI: 33620670 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 22.04.2024 1,036
Contract object: pachet plante ornamentale( ref 537/15.04.2024)
DA35502943 THERMOENERGY GROUP SA CUI: 33620670 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 12.04.2024 1,454
Contract object: pachet plante ornamentale( ref 445/04.04.2024)
DA35478943 COMUNA MILAS CUI: 4427099 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 10.04.2024 1,888
Contract object: pachet plante ornamentale
DA35340082 UNITATEA MILITARA NR01871 CUI: 4550040 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 25.03.2024 2,834
Contract object: pachet plante ornamentale
DA34360286 UNITATEA MILITARA 02525 CUI: 2843353 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 26.10.2023 7,376
Contract object: pachet plante ornamentale
DA34228935 UNITATEA MILITARA 01606 CUI: 4307033 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 12.10.2023 3,372
Contract object: pachet plante ornamentale ienupar blue arrow
DA33313828 COMUNA FARCASA CUI: 2614171 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 22.05.2023 1,527
Contract object: pachet plante ornamentale
DA33260523 LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 15.05.2023 538
Contract object: pachet plante ornamentale
DA32958211 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 04.04.2023 2,784
Contract object: pachet plante ornamentale
DA32777795 SCOALA GIMNAZIALA CRUCEA CUI: 17130420 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 14.03.2023 3,600
Contract object: pachet arbusti ornamentali
DA31942577 UNITATEA MILITARA 01454 CUI: 14324414 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 21.11.2022 1,069
Contract object: pachet plante ornamentale
DA31633112 COMUNA RUSANESTI CUI: 5139809 TRANSYLVANIAN FORESTS FLAVOURS SRL CUI: 39788525 furnizare 03120000-8 14.10.2022 4,163
Contract object: pachet 30 bucati - tuia occidentalis smaragd 180-200 cm

20 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