Skip to content

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
DA38569938 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 22.07.2025 2,477
Contract object: flori - evenimentul ,,50 de ani de la casatorie a cuplurilor din mun. vatra dornei
DA37130725 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 09.12.2024 924
Contract object: aranjamente florare - primaria municipiului vatra dornei
DA36812354 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 29.10.2024 756
Contract object: aranjamente funerare - ziua armatei
DA36177926 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 23.07.2024 2,064
Contract object: flori la ghiveci - eveniment - aniversare 50 de ani de casatorie- cupluri din mun. vatra dornei
DA35872196 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 05.06.2024 2,683
Contract object: flori la ghiveci, aranjamente florale, jerbe flori si vase ceramice
DA35440679 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 05.04.2024 10,458
Contract object: aranjamente florale-flori la ghiveci - primaria mun. vatra dornei
DA34934149 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 31.01.2024 5,249
Contract object: aranjamente florale, flori la ghiveci si vase ceramice - primaria mun. vatra dornei
DA34411022 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 31.10.2023 3,587
Contract object: aranjamente florale, flori la ghiveci, vase ceramice- evenimente organizate de prim. vatra dornei
DA33719896 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 26.07.2023 917
Contract object: aranjamente florale-flori la ghiveci
DA33650189 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 13.07.2023 6,276
Contract object: aranjamente florale, flori la ghiveci si vase ceamice
DA32218617 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 16.12.2022 11,515
Contract object: aranjamente florale, buchete de flori, vase ceramice, flori la ghivece - primaria mun. vatra dornei
DA31073415 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 27.07.2022 901
Contract object: flori la ghiveci - eveniment ,,aniversare 50 de ani de casatorie-cupluri municipiul vatra dornei
DA30963857 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 06.07.2022 7,632
Contract object: aranjamente florale, aranjamente funerare si flori la ghiveci
DA30697233 UM 01405 CUI: 4701347 BEBY COM SRL CUI: 742344 furnizare 03121210-0 26.05.2022 437
Contract object: coroana funerara 60 garoafe 2 buc
DA30043372 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 28.02.2022 5,400
Contract object: aranjamente florale, vase ceramice si flori la ghiveci
DA29805160 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 BEBY COM SRL CUI: 742344 servicii 03121210-0 20.01.2022 840
Contract object: aranjamente florale
DA29069927 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 BEBY COM SRL CUI: 742344 furnizare 03121210-0 21.10.2021 437
Contract object: aranjamente florale
DA29045854 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 19.10.2021 6,751
Contract object: flori la chiveci, aranjamente florale, buchete de flor si cosuri cu flori
DA28441312 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 22.07.2021 756
Contract object: aranjamente florale - evenimente - aniversare 50 de ani de casatorie - cetateni dorneni
DA28162540 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 BEBY COM SRL CUI: 742344 furnizare 03121210-0 10.06.2021 437
Contract object: coroana flori
DA27873564 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 29.04.2021 3,457
Contract object: flori la ghiveci , aranjamente florale si vase ceramice
DA27108764 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 17.12.2020 3,650
Contract object: aranjamente florale, vase ceramice si flori la ghiveci
DA26910936 UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 BEBY COM SRL CUI: 742344 furnizare 03121210-0 25.11.2020 807
Contract object: aranjamente florale
DA26378450 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 18.09.2020 3,727
Contract object: flori la ghiveci si aranjamente florale
DA25804550 MUNICIPIUL VATRA DORNEI CUI: 7467268 BEBY COM SRL CUI: 742344 furnizare 03121210-0 17.06.2020 3,869
Contract object: flori la ghiveci si aranjamente florale - primaria mun. vatra dornei

25 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