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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
DA38277790 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 04.06.2025 356
Contract object: aranjament.gerbera.tulip.buchet
DA38266697 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 04.06.2025 424
Contract object: aranjament.gerbera.tulip.buchet
DA37651010 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 PIPACS TRANS SRL CUI: 48699443 furnizare 03121000-5 13.03.2025 168
Contract object: produse horticole
DA37637026 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 11.03.2025 999
Contract object: coroane de flori pentru comerorarea revolutiei 1948-1949
DA37514920 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 21.02.2025 168
Contract object: produse horticole
DA37442569 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 07.02.2025 80
Contract object: buchet de flori
DA37437827 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 06.02.2025 250
Contract object: coroana mica
DA37339666 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 PIPACS TRANS SRL CUI: 48699443 furnizare 03121000-5 23.01.2025 1,000
Contract object: produse horticole - coroana de flori din brad natural si flori
DA37207971 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 17.12.2024 414
Contract object: aranjament florare
DA36746072 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 21.10.2024 400
Contract object: coroane
DA36608404 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121200-7 01.10.2024 910
Contract object: buchet de flori
DA36606761 MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 01.10.2024 400
Contract object: fir de flori trandafiri, coroana
DA35911923 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 10.06.2024 1,549
Contract object: aranjament, aranjament florare, buchet de flori, lalele
DA35296428 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 20.03.2024 770
Contract object: aranjament, trandafir, aranjament
DA35251054 TEATRUL TOMCSA SANDOR CUI: 16398000 PIPACS TRANS SRL CUI: 48699443 furnizare 03121210-0 15.03.2024 1,700
Contract object: aranjament mare florale

15 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