| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40797333 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | servicii | 03121210-0 | 09.07.2026 | 3,565 |
| Contract object: inchiriere decoratiuni outdoor | ||||||
| DA40717132 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 29.06.2026 | 860 |
| Contract object: aranjament florale | ||||||
| DA40638225 | SCOALA GIMNAZIALA VETIS CUI: 17352621 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 18.06.2026 | 2,330 |
| Contract object: aranjament florale | ||||||
| DA40490566 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | servicii | 03121210-0 | 27.05.2026 | 8,650 |
| Contract object: aranjament florale | ||||||
| DA40378031 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 13.05.2026 | 1,500 |
| Contract object: aranjament florale | ||||||
| DA40320618 | CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 06.05.2026 | 1,600 |
| Contract object: aranjamente florale campionat national scrima-seniori 2026 | ||||||
| DA40191502 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 17.04.2026 | 3,000 |
| Contract object: aranjament florale | ||||||
| DA40170441 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 14.04.2026 | 630 |
| Contract object: aranjament florale | ||||||
| DA40087858 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 26.03.2026 | 9,600 |
| Contract object: aranjament florale | ||||||
| DA40067096 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 24.03.2026 | 2,500 |
| Contract object: aranjament florale | ||||||
| DA39950722 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 05.03.2026 | 2,600 |
| Contract object: aranjament florale | ||||||
| DA39901874 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 26.02.2026 | 3,000 |
| Contract object: aranjament florale | ||||||
| DA39866315 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 19.02.2026 | 7,020 |
| Contract object: aranjament florale | ||||||
| DA39696601 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 22.01.2026 | 2,500 |
| Contract object: aranjament florale | ||||||
| DA39376998 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 27.11.2025 | 15,800 |
| Contract object: aranjament florale | ||||||
| DA39342344 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 21.11.2025 | 4,000 |
| Contract object: aranjament florale | ||||||
| DA38109151 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 14.05.2025 | 1,190 |
| Contract object: aranjament floral | ||||||
| DA37881898 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 10.04.2025 | 539 |
| Contract object: buchet natural | ||||||
| DA37813541 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | FLOWERART SRL CUI: 50547781 | servicii | 03121210-0 | 03.04.2025 | 190 |
| Contract object: buchet natural | ||||||
| DA37716810 | MUNICIPIUL SATU MARE CUI: 4038806 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 21.03.2025 | 150 |
| Contract object: coroana naturala | ||||||
| DA37705344 | MUNICIPIUL SATU MARE CUI: 4038806 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 20.03.2025 | 80 |
| Contract object: jerba din flori naturale | ||||||
| DA37698219 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | FLOWERART SRL CUI: 50547781 | servicii | 03121210-0 | 19.03.2025 | 240 |
| Contract object: aranjamente florale | ||||||
| DA37614865 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | FLOWERART SRL CUI: 50547781 | furnizare | 03451000-6 | 06.03.2025 | 1,635 |
| Contract object: pachet decoratiuni florale | ||||||
| DA37528776 | MUNICIPIUL SATU MARE CUI: 4038806 | FLOWERART SRL CUI: 50547781 | furnizare | 03451000-6 | 21.02.2025 | 18,000 |
| Contract object: pachet decoratiuni florale | ||||||
| DA37383290 | TEATRUL DE NORD SATU MARE CUI: 3897220 | FLOWERART SRL CUI: 50547781 | furnizare | 03121210-0 | 29.01.2025 | 1,469 |
| Contract object: flori naturale | ||||||
- 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