| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2849415 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RAVIFLOR FAMILY SRL CUI: 42106121 | 03111900-1 | 08.09.2026 | 463 |
| Contract object: seminte flori | |||||
| DAN2823454 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | CAM UNISEM SRL CUI: 27885079 | 03111900-1 | 04.08.2026 | 541 |
| Contract object: seminte flori | |||||
| DAN2798075 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03111900-1 | 03.07.2026 | 1,158 |
| Contract object: seminte de flori | |||||
| DAN2757952 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | INTTECH INDUSTRY SRL CUI: 14080611 | 03111900-1 | 18.05.2026 | 1,923 |
| Contract object: seminte de gazon, de flori si ingrasamant - cf ff nr. dint48146/22.04.2026 | |||||
| DAN2727497 | ORAS NASAUD CUI: 4347887 | DEDEMAN SRL CUI: 2816464 | 03111900-1 | 08.04.2026 | 269 |
| Contract object: seminte flori | |||||
| DAN2704282 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | HORNBACH CENTRALA SRL CUI: 17777320 | 03111900-1 | 16.03.2026 | 363 |
| Contract object: furnizare seminte flori | |||||
| DAN2661261 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03111900-1 | 20.01.2026 | 4,245 |
| Contract object: seminte flori | |||||
| DAN2581698 | COMUNA VIMA MICA CUI: 3627528 | POP MIOAN PERSOANA FIZICA AUTORIZATA CUI: 42186945 | 03111900-1 | 20.10.2025 | 200 |
| Contract object: flori | |||||
| DAN2581695 | COMUNA VIMA MICA CUI: 3627528 | POP MIOAN PERSOANA FIZICA AUTORIZATA CUI: 42186945 | 03111900-1 | 20.10.2025 | 200 |
| Contract object: flori | |||||
| DAN2543110 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | RAVIFLOR FAMILY SRL CUI: 42106121 | 03111900-1 | 08.09.2025 | 471 |
| Contract object: seminte flori | |||||
| DAN2526336 | COMUNA BELIN CUI: 4404567 | BUZAVIRAG SRL CUI: 42750903 | 03111900-1 | 10.08.2025 | 311 |
| Contract object: seminte de flori | |||||
| DAN2524708 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HORTIGALA SRL CUI: 17779623 | 03111900-1 | 07.08.2025 | 83 |
| Contract object: achizitionare seminte de flori | |||||
| DAN2478269 | MUNICIPIUL BIRLAD CUI: 4539912 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03111900-1 | 13.06.2025 | 5,046 |
| Contract object: seminte profesionale de plante anule - viola colossus si viola xtrada | |||||
| DAN2472586 | COMUNA DUMBRAVITA CUI: 4663480 | ISZAK FLOR SRL CUI: 16403255 | 03111900-1 | 06.06.2025 | 3,853 |
| Contract object: achizitie flori | |||||
| DAN2438161 | COMUNA POIANA CRISTEI CUI: 4298024 | BRICOSTORE ROMANIA SRL CUI: 14328360 | 03111900-1 | 24.04.2025 | 3 |
| Contract object: flori de piatra (seminte) | |||||
| DAN2437214 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LAMBERTUS SRL CUI: 16073653 | 03111900-1 | 23.04.2025 | 1,837 |
| Contract object: alte materiale: flori muscate 99bucx13lei 9% tva, pamant flori 5buc x 110lei 19%tva | |||||
| DAN2407867 | COMUNA DUMBRAVITA CUI: 4663480 | INTTECH INDUSTRY SRL CUI: 14080611 | 03111900-1 | 19.03.2025 | 437 |
| Contract object: achizitie seminte flori | |||||
| DAN2399587 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | FITOCENTER SRL CUI: 14916700 | 03111900-1 | 07.03.2025 | 295 |
| Contract object: seminte flori | |||||
| DAN2384904 | MUNICIPIUL TARNAVENI CUI: 4323535 | BLONDY ROMANIA SRL CUI: 14326504 | 03111900-1 | 18.02.2025 | 444 |
| Contract object: seminte flori | |||||
| DAN2288580 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LAMBERTUS SRL CUI: 16073653 | 03111900-1 | 11.10.2024 | 636 |
| Contract object: flori:crizanteme m 30x20lei, crizanteme m 36bucx10 lei | |||||
| DAN2284815 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | CAM UNISEM SRL CUI: 27885079 | 03111900-1 | 08.10.2024 | 2,661 |
| Contract object: seminte flori | |||||
| DAN2284811 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | CAM UNISEM SRL CUI: 27885079 | 03111900-1 | 08.10.2024 | 825 |
| Contract object: seminte flori | |||||
| DAN2207757 | MUNICIPIUL BIRLAD CUI: 4539912 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03111900-1 | 25.06.2024 | 4,995 |
| Contract object: achizitie seminte profesionale viola pentru amenajari parcuri | |||||
| DAN2173925 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ANTHESIS INTERNATIONAL SRL CUI: 16213749 | 03111900-1 | 07.05.2024 | 1,169 |
| Contract object: seminte de flori | |||||
| DAN2166047 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | LAMBERTUS SRL CUI: 16073653 | 03111900-1 | 22.04.2024 | 2,644 |
| Contract object: mat. cr. funct: flori muscate 132bucx12lei, flori mini roza 13bucx25lei, pamant 21bucx35lei | |||||
- 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