| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869086 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | 03111000-2 | 30.09.2026 | 200 |
| Contract object: samanta soia onix | |||||
| DAN2868999 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | 03121200-7 | 30.09.2026 | 150 |
| Contract object: crizantema | |||||
| DAN2868935 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | PRODFRUCT SRL CUI: 12399461 | 03222000-3 | 30.09.2026 | 288 |
| Contract object: mere 80 kg | |||||
| DAN2868738 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419100-1 | 30.09.2026 | 651 |
| Contract object: grinda rasina | |||||
| DAN2868635 | UNITATEA MILITARA 02043 CUI: 4342944 | COM DANIMEX SRL CUI: 3532053 | 03121210-0 | 30.09.2026 | 992 |
| Contract object: ancora flori | |||||
| DAN2868559 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | ZIAN COMFRUCT SRL CUI: 42353199 | 03221230-7 | 30.09.2026 | 64 |
| Contract object: ardei gras-10.22kg | |||||
| DAN2868558 | COMUNA PADURENI CUI: 3394341 | PASMARI SRL CUI: 7316796 | 03419000-0 | 30.09.2026 | 3,581 |
| Contract object: cherestea rasinoase -3,21*1115,70 | |||||
| DAN2868535 | APAREGIO GORJ SA CUI: 20415711 | DICARILOR SRL CUI: 17612578 | 03419000-0 | 30.09.2026 | 1,091 |
| Contract object: cherestea | |||||
| DAN2868385 | SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | REALITATEA DOROHOIANA SRL CUI: 30693740 | 03200000-3 | 30.09.2026 | 400 |
| Contract object: legume fructe | |||||
| DAN2868299 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | DELFOREST SRL CUI: 14484881 | 03419000-0 | 30.09.2026 | 5,400 |
| Contract object: cherestea rasinoase 3 m3 x 1800 ron - pentru realizare decor piesa maro | |||||
| DAN2868205 | MUNICIPIUL PITESTI CUI: 4317967 | VULTURUL NEGRU 2003 SRL CUI: 15501905 | 03121200-7 | 30.09.2026 | 7,165 |
| Contract object: flori | |||||
| DAN2868059 | COMUNA SIC CUI: 4617689 | BEGONTIN DEKOFLORI SRL CUI: 40381990 | 03121100-6 | 30.09.2026 | 744 |
| Contract object: plante gata aranjate | |||||
| DAN2867937 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | PAUL GREEN FOREST SRL CUI: 42066280 | 03413000-8 | 30.09.2026 | 9,132 |
| Contract object: lemn foc | |||||
| DAN2867865 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | PLANTA VERDE SRL CUI: 25416017 | 03121210-0 | 30.09.2026 | 300 |
| Contract object: buchete flori pentru festivalul national portativul cu mini-vedete - editia i | |||||
| DAN2867310 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | SANDY-COLA SRL CUI: 562866 | 03419000-0 | 29.09.2026 | 1,116 |
| Contract object: osb 10 | |||||
| DAN2867308 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | ABARIS SRL CUI: 15196992 | 03220000-9 | 29.09.2026 | 6,043 |
| Contract object: legume /fructe | |||||
| DAN2867140 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | ABARIS SRL CUI: 15196992 | 03220000-9 | 29.09.2026 | 7,947 |
| Contract object: legume/fructe | |||||
| DAN2867036 | ORAS TECHIRGHIOL CUI: 4300540 | SC ANDARK ESTIVAL SRL CUI: 30234100 | 03121210-0 | 29.09.2026 | 3,967 |
| Contract object: trandafiri pentru premierea varstnicilor | |||||
| DAN2867032 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | PASTEL GARDEN SRL CUI: 40898424 | 03121210-0 | 29.09.2026 | 1,000 |
| Contract object: furnizare produse 2 buchete flori cf. ref. necesit. 2768/17.09.2026; activ.cult. 25.09.2026, ora 10.00 - proiect nocturna bibliotecii = 200.00lei; <br>- 7 buchete flori cf. ref. necesitate 2765/17.09.2026; actv.cult.29.09.2026, ora 10.00, lansare carti pentru copii = 700.00lei; <br>- 1 buchet flori cf. ref.necesit.2767/17.09.2026; actv.cult.06.10.2026, ora 15.00=100lei | |||||
| DAN2867007 | CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 | HEAVEN FLOWERS SRL CUI: 25735997 | 03121210-0 | 29.09.2026 | 165 |
| Contract object: aranjament flori | |||||
| DAN2866972 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AMIA INVEST SRL CUI: 14023985 | 03211900-2 | 29.09.2026 | 136 |
| Contract object: lipie libaneza | |||||
| DAN2866905 | COMUNA GURA-VITIOAREI CUI: 2843965 | CASIDECO FLOWERS SRL CUI: 44495173 | 03121210-0 | 29.09.2026 | 207 |
| Contract object: coroana | |||||
| DAN2866669 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | STRUNGARIU & CO RIGAMS L M SRL CUI: 6856089 | 03222321-9 | 29.09.2026 | 693 |
| Contract object: mere rase | |||||
| DAN2866488 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | BICU IONEL INTREPRINDERE INDIVIDUALA CUI: 28251665 | 03410000-7 | 29.09.2026 | 2,479 |
| Contract object: cherestea | |||||
| DAN2866464 | COMUNA COZMESTI CUI: 16670635 | FLORY VAMA SRL CUI: 44303898 | 03121210-0 | 29.09.2026 | 600 |
| Contract object: buchete flori | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards