Skip to content

Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2742522 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 LORANI EVENTS SRL CUI: 40180580 03121210-0 28.04.2026 23,967
inchiriere decoratiuni florale cu specific pascal
DAN2660729 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 LORANI EVENTS SRL CUI: 40180580 03121210-0 20.01.2026 777
aranjamente florale
DAN2659759 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 LORANI EVENTS SRL CUI: 40180580 03121210-0 19.01.2026 2,400
aranjamente florale
DAN2488030 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 LORANI EVENTS SRL CUI: 40180580 03121210-0 26.06.2025 10,250
flori
DAN2453016 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 LORANI EVENTS SRL CUI: 40180580 03121210-0 14.05.2025 21,008
inchiriere aranjamente florale si decoratiuni cu tematica de florii si de pasti organizate cu ocazia targului de florii

5 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