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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
DA36860716 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 06.11.2024 875
Contract object: achizitie coroana de flori, conform comanda anexata
DA36830581 UNITATATEA MILITARA NR02214 CUI: 14355500 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 01.11.2024 875
Contract object: coroana de flori
DA36511124 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 13.09.2024 875
Contract object: coroana de flori-anunt adv1445755
DA35585270 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 23.04.2024 1,750
Contract object: coroane oficiale flori 2024-anunt adv1420468
DA35358674 MUNICIPIUL BUCURESTI CUI: 4267117 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 29.03.2024 58,900
Contract object: aranjamente florale
DA35119814 OPERA NATIONALA BUCURESTI CUI: 4221314 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 26.02.2024 310
Contract object: trandafiri naturali rosii, cu coada lunga cantitate: 22 buc
DA35097185 OPERA NATIONALA BUCURESTI CUI: 4221314 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 22.02.2024 690
Contract object: aranjament floral - spectacol maria callas
DA34439984 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 07.11.2023 800
Contract object: coroana de flori nivel 1
DA33329126 OPERA NATIONALA BUCURESTI CUI: 4221314 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 24.05.2023 2,800
Contract object: aranjament floral mare pentru scena - anunt adv1363539
DA33109816 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 26.04.2023 690
Contract object: coroana de flori
DA33036079 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 18.04.2023 690
Contract object: coroana de flori- adv1357294
DA32881224 MUNICIPIUL BUCURESTI CUI: 4267117 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 29.03.2023 46,495
Contract object: aranjamente florale
DA31946427 OPERA NATIONALA BUCURESTI CUI: 4221314 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 21.11.2022 890
Contract object: aranjamente florale pentru spectacolul magazinul de papusi
DA30768444 MUNICIPIUL BUCURESTI CUI: 4267117 FLORILE MARIEI SOLIDAGO SRL CUI: 43875085 furnizare 03121210-0 08.06.2022 61,665
Contract object: aranjamente florale

14 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