| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868635 | UNITATEA MILITARA 02043 CUI: 4342944 | COM DANIMEX SRL CUI: 3532053 | 03121210-0 | 30.09.2026 | 992 |
| Contract object: ancora flori | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| DAN2864549 | COMUNA OITUZ CUI: 4455234 | GARDEN BLUE FLOWERS SRL CUI: 25172664 | 03121210-0 | 25.09.2026 | 200 |
| Contract object: aranjament floral | |||||
| DAN2863318 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ANDRAS FLOWERS SRL CUI: 40375476 | 03121210-0 | 24.09.2026 | 6,750 |
| Contract object: aranjamente florale | |||||
| DAN2862996 | COMUNA SIRIU CUI: 4055718 | BAROIANU G LORENA PERSOANA FIZICA AUTORIZATA CUI: 40843909 | 03121210-0 | 24.09.2026 | 1,130 |
| Contract object: buchete flori | |||||
| DAN2862926 | ORASUL HIRLAU CUI: 4541190 | TYOTAP SRL CUI: 26114394 | 03121210-0 | 24.09.2026 | 800 |
| Contract object: flori | |||||
| DAN2862833 | MUNICIPIUL GHERLA CUI: 4349071 | DREW MAN SRL CUI: 35954528 | 03121210-0 | 24.09.2026 | 160 |
| Contract object: aranjament | |||||
| DAN2862079 | COMUNA HOMOCEA CUI: 4350688 | ELANALISOR SRL CUI: 16256804 | 03121210-0 | 23.09.2026 | 2,479 |
| Contract object: achizitionare aranjamente florale | |||||
| DAN2861952 | COMUNA HOMOCEA CUI: 4350688 | ELANALISOR SRL CUI: 16256804 | 03121210-0 | 23.09.2026 | 3,354 |
| Contract object: achizitionare coroane flori naturale | |||||
| DAN2861470 | ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 | FLORI BESTIALE SRL CUI: 41817533 | 03121210-0 | 23.09.2026 | 2,978 |
| Contract object: jardiniere flori | |||||
| DAN2861063 | COMUNA DANGENI CUI: 3373535 | LAMBERTUS SRL CUI: 16073653 | 03121210-0 | 23.09.2026 | 165 |
| Contract object: aranjamente florale | |||||
| DAN2859608 | COMUNA BRADU CUI: 5172600 | AMON FLOWERS SRL CUI: 18780391 | 03121210-0 | 22.09.2026 | 1,612 |
| Contract object: aranjamente florale | |||||
| DAN2858129 | COMUNA STEFANESTI CUI: 2573918 | STANCIULESCU ROBERT-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31862669 | 03121210-0 | 20.09.2026 | 1,100 |
| Contract object: flori | |||||
| DAN2858128 | COMUNA STEFANESTI CUI: 2573918 | STANCIULESCU ROBERT-DANIEL INTREPRINDERE INDIVIDUALA CUI: 31862669 | 03121210-0 | 20.09.2026 | 1,800 |
| 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