| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159029 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 10.09.2026 | 2,478 |
| Contract object: cumparare directa | ||||||
| DA41114834 | COMUNA DODESTI CUI: 16368328 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 04.09.2026 | 3,478 |
| Contract object: pachet plante ornamentale zona de agrement com. dodesti | ||||||
| DA40712294 | COMUNA EPURENI CUI: 3394112 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 26.06.2026 | 1,855 |
| Contract object: produse de pepiniera -flori ,,sarbatoare teiului | ||||||
| DA40446305 | COMUNA EPURENI CUI: 3394112 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 39296000-3 | 21.05.2026 | 211 |
| Contract object: aranjament funerar- coroana | ||||||
| DA40446255 | COMUNA EPURENI CUI: 3394112 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 39293200-4 | 21.05.2026 | 289 |
| Contract object: coroana funerara tricolora | ||||||
| DA40423704 | COMUNA EPURENI CUI: 3394112 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 20.05.2026 | 7,239 |
| Contract object: produse de pepiniera - | ||||||
| DA40412632 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03121210-0 | 18.05.2026 | 1,446 |
| Contract object: achizitie directa | ||||||
| DA39940413 | COMUNA DODESTI CUI: 16368328 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03100000-2 | 04.03.2026 | 743 |
| Contract object: achizitie flori pentru desfasurarea activitatii mama, este ziua ta | ||||||
| DA39940544 | COMUNA DODESTI CUI: 16368328 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03100000-2 | 04.03.2026 | 3,378 |
| Contract object: achizitie flori pentru desfasurarea activitatii mama, este ziua ta! | ||||||
| DA39257432 | COMUNA FALCIU CUI: 4540003 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03100000-2 | 12.11.2025 | 16,217 |
| Contract object: crizantema | ||||||
| DA39243132 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 10.11.2025 | 11,031 |
| Contract object: produse de pepiniera saptamana verde | ||||||
| DA39014215 | SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 06.10.2025 | 11,939 |
| Contract object: plante ornamentale | ||||||
| DA38235815 | COMUNA GRIVITA CUI: 3394074 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03121210-0 | 30.05.2025 | 2,299 |
| Contract object: aranjamente florale | ||||||
| DA38234687 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 29.05.2025 | 12,110 |
| Contract object: plante ornamentale | ||||||
| DA38200285 | SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03121210-0 | 27.05.2025 | 1,219 |
| Contract object: achizitie directa | ||||||
| DA38202191 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03121210-0 | 27.05.2025 | 244 |
| Contract object: achizitie directa | ||||||
| DA38199655 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 26.05.2025 | 14,535 |
| Contract object: plante ornamentale | ||||||
| DA38161979 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 21.05.2025 | 2,904 |
| Contract object: plante ornamentale | ||||||
| DA38113141 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 15.05.2025 | 3,991 |
| Contract object: plante ornamentale | ||||||
| DA38074715 | SCOALA GIMNAZIALA NR 1 GARA BANCA CUI: 28879474 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 09.05.2025 | 20,642 |
| Contract object: plante ornamentale | ||||||
| DA38014869 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03100000-2 | 30.04.2025 | 2,064 |
| Contract object: muscate semicurgatoare | ||||||
| DA38003326 | SCOALA GIMNAZIALA ION MURGEANU CUI: 25625005 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 30.04.2025 | 7,828 |
| Contract object: produse de pepiniera ( | ||||||
| DA38001721 | LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 29.04.2025 | 27,743 |
| Contract object: achizitie directa | ||||||
| DA38002155 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 29.04.2025 | 3,957 |
| Contract object: plante ornamentale | ||||||
| DA38002026 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 03450000-9 | 29.04.2025 | 780 |
| Contract object: plante ornamentale | ||||||
- 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