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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2816543 COMUNA VARFU CAMPULUI CUI: 3503627 A&R BELLE FLEUR SRL CUI: 28075542 03121200-7 23.07.2026 1,400
Contract object: buchete de flori
DAN2758833 COMUNA VARFU CAMPULUI CUI: 3503627 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 18.05.2026 2,595
Contract object: flori ghiveci pentru evenimente culturale
DAN2733192 COMUNA VARFU CAMPULUI CUI: 3503627 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 17.04.2026 2,595
Contract object: flori ghiveci pentru evenimente culturale
DAN2627351 ORASUL STEFANESTI CUI: 3373403 A&R BELLE FLEUR SRL CUI: 28075542 03121210-0 11.12.2025 2,800
Contract object: flori+coroane
DAN2492932 URBAN SERV SA CUI: 10863076 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 01.07.2025 504
Contract object: flori ghiveci
DAN2297070 ORASUL STEFANESTI CUI: 3373403 A&R BELLE FLEUR SRL CUI: 28075542 03121210-0 23.10.2024 1,500
Contract object: aranjamente florale
DAN2045818 ORASUL STEFANESTI CUI: 3373403 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 14.11.2023 2,300
Contract object: plante ornamentale
DAN2027078 TRIBUNALUL BOTOSANI CUI: 4557919 A&R BELLE FLEUR SRL CUI: 28075542 03121210-0 19.10.2023 250
Contract object: coroana de flori
DAN1919428 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 11.05.2023 679
Contract object: plante ghiveci si pamant flori
DAN1814734 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 15.12.2022 380
Contract object: plante ghiveci
DAN1679942 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 A&R BELLE FLEUR SRL CUI: 28075542 03451000-6 09.05.2022 268
Contract object: plante ghiveci si pamant flori
DAN1679595 LICEUL TEHNOLOGIC ELIE RADU CUI: 3792096 A&R BELLE FLEUR SRL CUI: 28075542 14212400-4 09.05.2022 206
Contract object: pamant flori si plante ghiveci

12 results on this page

Rows per page: 25 50 100
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

Open data and API