| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868999 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | 03121200-7 | 30.09.2026 | 150 |
| Contract object: crizantema | |||||
| DAN2868205 | MUNICIPIUL PITESTI CUI: 4317967 | VULTURUL NEGRU 2003 SRL CUI: 15501905 | 03121200-7 | 30.09.2026 | 7,165 |
| Contract object: flori | |||||
| DAN2863612 | COMUNA DUMBRAVA CUI: 2843329 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 25.09.2026 | 107 |
| Contract object: crin 10 fire | |||||
| DAN2861723 | FILIALA JUDETEANA VALCEA A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 25206031 | FLORARIA DENIS FLOR SRL CUI: 33134793 | 03121200-7 | 23.09.2026 | 331 |
| Contract object: achizitie corana flori | |||||
| DAN2861296 | ORAS CALIMANESTI CUI: 2541630 | ANA ART FLORAL SRL CUI: 38311896 | 03121200-7 | 23.09.2026 | 4,800 |
| Contract object: furnizare buchete de flori, aranjamente florale, coroane si jerbe pentru evenimente aflate in planul de activitati al casei de cultura florin zamfirescu pentru anul 2026 | |||||
| DAN2858469 | COMUNA MANASTIREA CASIN CUI: 4352980 | DINGA C MARCEL LUCIAN INTREPRINDERE INDIVIDUALA CUI: 11252372 | 03121200-7 | 21.09.2026 | 579 |
| Contract object: ff: 110/18.09.2026 - buchete flori pentru eveniment - celebrare 50 de ani casatorie - conform nota de comanda 7911/07.09.2026 | |||||
| DAN2857813 | COMUNA DUMBRAVA CUI: 2843329 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 18.09.2026 | 298 |
| Contract object: crin 10 fire | |||||
| DAN2856691 | COMUNA DUMBRAVA CUI: 2843329 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 17.09.2026 | 107 |
| Contract object: crin 10 fire | |||||
| DAN2855041 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | 03121200-7 | 16.09.2026 | 958 |
| Contract object: flori taiate | |||||
| DAN2854194 | TEATRUL MUZICAL AMBASADORII CUI: 40623008 | MILENIUM EVENIMENT DARTE SRL CUI: 27324076 | 03121200-7 | 15.09.2026 | 496 |
| Contract object: aranjament floral | |||||
| DAN2853298 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | BART EVENTS & FLOWERS SRL CUI: 50000252 | 03121200-7 | 14.09.2026 | 400 |
| Contract object: trandafiri rosii 15 buc ( rec spect ) | |||||
| DAN2853233 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 14.09.2026 | 306 |
| Contract object: flori | |||||
| DAN2852538 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ADAM VASILE-SORINEL INTREPRINDERE INDIVIDUALA CUI: 41053959 | 03121200-7 | 14.09.2026 | 420 |
| Contract object: flori | |||||
| DAN2852531 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 14.09.2026 | 463 |
| Contract object: flori | |||||
| DAN2852262 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | FLOWERS MARKET HOLLAND SRL CUI: 31556279 | 03121200-7 | 14.09.2026 | 4,132 |
| Contract object: j-ac 347/01.09.2026 flori pentru evenimentul back to school | |||||
| DAN2851547 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | 03121200-7 | 11.09.2026 | 2,966 |
| Contract object: flori taiate | |||||
| DAN2849964 | COMUNA GHIMES-FAGET CUI: 4277870 | EVA-FARM SRL CUI: 16811459 | 03121200-7 | 09.09.2026 | 488 |
| Contract object: achizitie flori pentru majoretele comunei ghimes-faget | |||||
| DAN2849102 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | BART EVENTS & FLOWERS SRL CUI: 50000252 | 03121200-7 | 08.09.2026 | 300 |
| Contract object: aranjament floral 1 buc | |||||
| DAN2848531 | COMUNA DUMBRAVA CUI: 2843329 | FLOWER DELIVERY SRL CUI: 31829530 | 03121200-7 | 08.09.2026 | 298 |
| Contract object: crin 10 fire, crin or 10 fire | |||||
| DAN2848340 | ORASUL NUCET CUI: 4687200 | L & G TROPIC COM SRL CUI: 4084845 | 03121200-7 | 07.09.2026 | 100 |
| Contract object: aranjament flori naturale | |||||
| DAN2847415 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | FLOWER BOX SIBIU SRL CUI: 48728514 | 03121200-7 | 04.09.2026 | 744 |
| Contract object: crizanteme 60 buc ( rec spect ) | |||||
| DAN2846833 | UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 | ASIMINEI - ISTINE RAMONA INTREPRINDERE INDIVIDUALA CUI: 54011297 | 03121200-7 | 04.09.2026 | 119 |
| Contract object: flori | |||||
| DAN2846374 | MUNICIPIU RM VALCEA CUI: 2540813 | FLORALUCI SRL CUI: 32511593 | 03121200-7 | 03.09.2026 | 36,289 |
| Contract object: flori naturale, buchete flori si aranjamente florale | |||||
| DAN2846006 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ADAM VASILE-SORINEL INTREPRINDERE INDIVIDUALA CUI: 41053959 | 03121200-7 | 03.09.2026 | 4,838 |
| Contract object: flori | |||||
| DAN2845713 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | ADAM VASILE-SORINEL INTREPRINDERE INDIVIDUALA CUI: 41053959 | 03121200-7 | 03.09.2026 | 18,360 |
| Contract object: 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