| 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 | |||||
| DAN2868635 | UNITATEA MILITARA 02043 CUI: 4342944 | COM DANIMEX SRL CUI: 3532053 | 03121210-0 | 30.09.2026 | 992 |
| Contract object: ancora flori | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2866905 | COMUNA GURA-VITIOAREI CUI: 2843965 | CASIDECO FLOWERS SRL CUI: 44495173 | 03121210-0 | 29.09.2026 | 207 |
| Contract object: coroana | |||||
| DAN2866464 | COMUNA COZMESTI CUI: 16670635 | FLORY VAMA SRL CUI: 44303898 | 03121210-0 | 29.09.2026 | 600 |
| Contract object: buchete flori | |||||
| DAN2866435 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | SIMOS COM SRL CUI: 9066947 | 03131100-9 | 29.09.2026 | 180 |
| Contract object: cafea boabe | |||||
| DAN2866349 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | IMARA SRL CUI: 39822899 | 03121210-0 | 29.09.2026 | 496 |
| Contract object: aranjament floral | |||||
| DAN2866243 | JUDETUL BUZAU CUI: 3662495 | GRIGORE VIORICA PERSOANA FIZICA AUTORIZATA CUI: 19311229 | 03121210-0 | 29.09.2026 | 500 |
| Contract object: coroana ceremonie | |||||
| DAN2866011 | COMUNA ALBESTI CUI: 4359431 | FLORIANGEL SRL CUI: 17800539 | 03121210-0 | 28.09.2026 | 496 |
| Contract object: coroana funerara oficiala | |||||
| DAN2865980 | COMUNA MADARAS CUI: 14596052 | SZIKRA MIXT SRL CUI: 5318359 | 03121100-6 | 28.09.2026 | 832 |
| Contract object: plante (muscate, rasaduri, nepeta, osteosporum) | |||||
| DAN2865806 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | LIDL DISCOUNT SRL CUI: 22891860 | 03131100-9 | 28.09.2026 | 240 |
| Contract object: notificare trim. iii-achizitii offline-diverse produse alimentare | |||||
| DAN2865685 | CSKI SPORTCENTRUM SRL CUI: 45417319 | LIDL DISCOUNT SRL CUI: 22891860 | 03131100-9 | 28.09.2026 | 213 |
| Contract object: cafea gold crema | |||||
| DAN2865593 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ASTER-SOL SRL CUI: 34674791 | 03121210-0 | 28.09.2026 | 225 |
| Contract object: aranjamente florale | |||||
| DAN2865525 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ASTER-SOL SRL CUI: 34674791 | 03121210-0 | 28.09.2026 | 1,980 |
| Contract object: aranjamente florale feeria dansului | |||||
| DAN2865499 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | ASTER-SOL SRL CUI: 34674791 | 03121210-0 | 28.09.2026 | 270 |
| Contract object: aranjamente florale - concurs pian f | |||||
| DAN2865240 | LICEUL ALEXANDRU CEL BUN CUI: 3860271 | ALFA PROD SRL CUI: 3989803 | 03142500-3 | 28.09.2026 | 75 |
| Contract object: oua | |||||
| DAN2865078 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | 03142500-3 | 28.09.2026 | 255 |
| Contract object: produse alimentare fact nr bnpkm681/24/08/2026 | |||||
| DAN2864954 | COLEGIUL DE ARTE CUI: 3695280 | EXEMPLU COM SRL CUI: 6859662 | 03142500-3 | 28.09.2026 | 108 |
| Contract object: oua de consum | |||||
| DAN2864549 | COMUNA OITUZ CUI: 4455234 | GARDEN BLUE FLOWERS SRL CUI: 25172664 | 03121210-0 | 25.09.2026 | 200 |
| Contract object: aranjament floral | |||||
- 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