| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868059 | COMUNA SIC CUI: 4617689 | BEGONTIN DEKOFLORI SRL CUI: 40381990 | 03121100-6 | 30.09.2026 | 744 |
| Contract object: plante gata aranjate | |||||
| DAN2865980 | COMUNA MADARAS CUI: 14596052 | SZIKRA MIXT SRL CUI: 5318359 | 03121100-6 | 28.09.2026 | 832 |
| Contract object: plante (muscate, rasaduri, nepeta, osteosporum) | |||||
| DAN2863835 | COMUNA CINCU CUI: 4443469 | FLORARIA FREZIA SRL CUI: 15580500 | 03121100-6 | 25.09.2026 | 1,378 |
| Contract object: flori amenajare rond | |||||
| DAN2858125 | COMUNA STEFANESTI CUI: 2573918 | DERIK PLANTE SRL CUI: 48960599 | 03121100-6 | 20.09.2026 | 2,100 |
| Contract object: flori | |||||
| DAN2857509 | CAMERA DEPUTATILOR CUI: 4265795 | FLOWERS MARKET HOLLAND SRL CUI: 31556279 | 03121100-6 | 18.09.2026 | 23,914 |
| Contract object: flori naturale la ghiveci | |||||
| DAN2856294 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | STEFACONS MARKET BEAUTY SRL CUI: 39659911 | 03121100-6 | 17.09.2026 | 300 |
| Contract object: coroana<br>flori | |||||
| DAN2855536 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | SOLMIXFLOR SRL CUI: 34297691 | 03121100-6 | 16.09.2026 | 1,809 |
| Contract object: diverse plante vii | |||||
| DAN2853117 | COMUNA STREMT CUI: 4562184 | PEPINIERA SOSA SRL CUI: 38162980 | 03121100-6 | 14.09.2026 | 441 |
| Contract object: plante ornamentale | |||||
| DAN2846821 | ORASUL IERNUT CUI: 5584644 | SUCIU N FLORIN INTREPRINDERE INDIVIDUALA CUI: 44246105 | 03121100-6 | 04.09.2026 | 500 |
| Contract object: gazanie cu floare, ghiveci 12 cm (transport inclus) | |||||
| DAN2844325 | ORAS CHISINEU CRIS CUI: 3519283 | DOBRA NORICA-ADRIANA PERSOANA FIZICA AUTORIZATA CUI: 36307406 | 03121100-6 | 01.09.2026 | 4,175 |
| Contract object: flori | |||||
| DAN2843538 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BIOPET SRL CUI: 16655252 | 03121100-6 | 01.09.2026 | 207 |
| Contract object: planta vie cupressus arizonica | |||||
| DAN2843081 | COMUNA SLATIOARA CUI: 2541517 | FLORARIA IRINA SRL CUI: 49205521 | 03121100-6 | 31.08.2026 | 2,585 |
| Contract object: flori | |||||
| DAN2838014 | SCOALA GIMNAZIALA DR GHEORGHE TITE SAPANTA CUI: 28675644 | FLAVIU FLOWERS SRL CUI: 47470831 | 03121100-6 | 24.08.2026 | 273 |
| Contract object: flori | |||||
| DAN2837725 | ORASUL SEINI CUI: 3627765 | DREAND ETA SRL CUI: 18318750 | 03121100-6 | 24.08.2026 | 40,000 |
| Contract object: 8000 buc. plante de vara plantate in locurile special amenajate din uat seini | |||||
| DAN2831459 | COMUNA BOCSA CUI: 4292005 | PLANT ORHIDEA SRL CUI: 21161654 | 03121100-6 | 13.08.2026 | 150 |
| Contract object: coroane naturale | |||||
| DAN2830914 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | STEFACONS MARKET BEAUTY SRL CUI: 39659911 | 03121100-6 | 12.08.2026 | 1,000 |
| Contract object: coroana flori | |||||
| DAN2827581 | COMUNA SANISLAU CUI: 4626032 | ONODI SRL CUI: 3357505 | 03121100-6 | 10.08.2026 | 5,296 |
| Contract object: plante, flori | |||||
| DAN2824979 | COMUNA SPRING CUI: 4562133 | GRADINA CU FLORI SRL CUI: 23005961 | 03121100-6 | 05.08.2026 | 300 |
| Contract object: flori naturale | |||||
| DAN2823806 | COMUNA SARMASAG CUI: 4291972 | OLEANDER GARDEN SRL CUI: 17568243 | 03121100-6 | 04.08.2026 | 26,050 |
| Contract object: amenjare parc primarie | |||||
| DAN2819658 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | ALCIPBAN INVEST SRL CUI: 36724934 | 03121100-6 | 29.07.2026 | 150 |
| Contract object: craite | |||||
| DAN2819656 | SCOALA GIMNAZIALA GRIGORE RADULESCU BEZDEAD CUI: 29147124 | ALCIPBAN INVEST SRL CUI: 36724934 | 03121100-6 | 29.07.2026 | 150 |
| Contract object: panselute | |||||
| DAN2815179 | UNITATEA MILITARA 02384 CUI: 13683878 | HORNBACH CENTRALA SRL CUI: 17777320 | 03121100-6 | 22.07.2026 | 466 |
| Contract object: materiale pavoazare | |||||
| DAN2814512 | COMUNA SICULA CUI: 3519046 | LANDISA PLANT SRL CUI: 34468791 | 03121100-6 | 22.07.2026 | 4,468 |
| Contract object: achizitionare plante , conform referat de necesitate nr 356 din data de 15.06.2026 | |||||
| DAN2814073 | ORASUL FLAMANZI CUI: 3372173 | ATODIRESEI FLORIN PERSOANA FIZICA AUTORIZATA CUI: 22692883 | 03121100-6 | 21.07.2026 | 1,802 |
| Contract object: rasaduri flori | |||||
| DAN2809835 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | CONVALLARIA SHOP SRL CUI: 39776369 | 03121100-6 | 16.07.2026 | 1,731 |
| Contract object: clematite soi yukosi | |||||
- 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