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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
DA40943306 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 05.08.2026 5,105
Contract object: flori la ghiveci, buchete de flori, aranjamente florale si vase ceramice - mun. vatra dornei
DA40881532 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 27.07.2026 2,275
Contract object: flori la ghiveci - pt. evenim. aniversarea a 50 de ani de la casatorie - cupluri din mun. v.dornei
DA40751568 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 02.07.2026 3,725
Contract object: flori la ghiveci, buchete de flori, aranjamente florale, vase ceramica - primaria mun. vatra dornei
DA40416458 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 18.05.2026 3,900
Contract object: flori la ghiveci, vase ceramice si aranjamente florale - mun. vatra dornei
DA40152215 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 07.04.2026 7,265
Contract object: flori la ghiveci, aranjamente florale si vase ceramice - primaria mun. vatra dornei - evenimente
DA39909026 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 27.02.2026 5,340
Contract object: aranjamente florale, vase ceramice si flori la ghiveci - primaria mun. vatra dornei
DA39555721 COMUNA DORNA CANDRENILOR CUI: 4326914 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 16.12.2025 3,000
Contract object: pachet ornamente florale
DA39506753 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 11.12.2025 6,940
Contract object: flori la ghiveci, aranjamente florale si vase ceramice - primaria mun. vatra dornei
DA38634795 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 31.07.2025 17,925
Contract object: flori la ghiveci - primaria mun. vatra dornei
DA38634834 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 31.07.2025 1,877
Contract object: ghivece pentru flori - primaria municipiului vatra dornei
DA38634838 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 31.07.2025 1,563
Contract object: buchete flori - primaria municipiului vatra dornei
DA38634844 MUNICIPIUL VATRA DORNEI CUI: 7467268 CRISTIAN BUCOVINA SRL CUI: 50663085 furnizare 03121210-0 31.07.2025 2,227
Contract object: aranjamente florale si funerare - primaria municipiului vatra dornei

12 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