| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274384 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | GAZON LUNA SRL CUI: 26640968 | furnizare | 77314100-5 | 28.09.2026 | 12,400 |
| Contract object: gazon rulou | ||||||
| DA41231158 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | servicii | 43323000-3 | 25.09.2026 | 11,864 |
| Contract object: pachet materiale irigatii | ||||||
| DA40882711 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121210-0 | 24.07.2026 | 6,712 |
| Contract object: aranjament floral | ||||||
| DA40856106 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | AGRO-SILVA SRL CUI: 14657419 | servicii | 50800000-3 | 22.07.2026 | 1,038 |
| Contract object: reparat tractor snaper | ||||||
| DA40768545 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | AGRO-SILVA SRL CUI: 14657419 | furnizare | 16800000-3 | 06.07.2026 | 409 |
| Contract object: harnasament balance x 545rx | ||||||
| DA40564010 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | AUTO ALI SERVICE 2004 SRL CUI: 42037790 | furnizare | 34350000-5 | 12.06.2026 | 496 |
| Contract object: anvelope 15x6.00-6 | ||||||
| DA40093089 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199000-0 | 27.03.2026 | 466 |
| Contract object: pachet conform oferta dn99 s148975 | ||||||
| DA40086079 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PAPETARIA DANUT SRL CUI: 37471872 | furnizare | 30192700-8 | 26.03.2026 | 320 |
| Contract object: papetarie | ||||||
| DA39889028 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | RENANIA TRADE SRL CUI: 8006912 | furnizare | 18143000-3 | 25.02.2026 | 1,723 |
| Contract object: veste reflectorizante | ||||||
| DA39847591 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | CENTRUL MEDICAL UNIREA SRL CUI: 5919324 | servicii | 85147000-1 | 18.02.2026 | 6,500 |
| Contract object: servicii medicina muncii | ||||||
| DA39562223 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PETRUSEL HOREA DAN PERSOANA FIZICA AUTORIZATA CUI: 19345523 | servicii | 71317000-3 | 17.12.2025 | 13,200 |
| Contract object: servicii de securitate si sanatate in munca si psi | ||||||
| DA39534640 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PAPETARIA DANUT SRL CUI: 37471872 | furnizare | 30192700-8 | 15.12.2025 | 174 |
| Contract object: papetarie | ||||||
| DA39430372 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | GENCO 93 SA CUI: 4899350 | servicii | 50100000-6 | 03.12.2025 | 2,276 |
| Contract object: servicii revizie bw 100 ad5 | ||||||
| DA39330830 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 20.11.2025 | 2,000 |
| Contract object: hedera hibernica | ||||||
| DA39307207 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 17.11.2025 | 2,498 |
| Contract object: panselute - ghiveci rotund 9 cm | ||||||
| DA39307042 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03121100-6 | 17.11.2025 | 3 |
| Contract object: panselute - ghiveci rotund 9 cm | ||||||
| DA39025722 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | AUTOWORLD PRESTIGE SRL CUI: 50186920 | furnizare | 66114000-2 | 07.10.2025 | 166,167 |
| Contract object: serviciu finantare volvo s90 | ||||||
| DA38612079 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PAPETARIA DANUT SRL CUI: 37471872 | furnizare | 30192700-8 | 29.07.2025 | 125 |
| Contract object: materiale papetarie | ||||||
| DA37475092 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | DUCU DESIGN SERVICES SRL CUI: 41051737 | furnizare | 30125100-2 | 18.02.2025 | 240 |
| Contract object: cartus toner compatibil hp 435a/2612a | ||||||
| DA37279003 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PETRUSEL HOREA DAN PERSOANA FIZICA AUTORIZATA CUI: 19345523 | servicii | 71317000-3 | 10.01.2025 | 13,200 |
| Contract object: ervicii de securitate si sanatate in munca | ||||||
| DA36907106 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | HANCAS IOAN PERSOANA FIZICA AUTORIZATA CUI: 40000042 | servicii | 50112100-4 | 12.11.2024 | 1,000 |
| Contract object: servicii reparatie auto | ||||||
| DA36907069 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | BEST AUTO LAND SRL CUI: 41748816 | furnizare | 34913000-0 | 12.11.2024 | 2,200 |
| Contract object: piese reparatie si revizie ab09vnx | ||||||
| DA36805357 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PAPETARIA DANUT SRL CUI: 37471872 | furnizare | 30192700-8 | 29.10.2024 | 161 |
| Contract object: materiale papetarie | ||||||
| DA36731353 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | SAFE INVEST ROMANIA BROKER DE ASIGURARE SRL CUI: 7506448 | servicii | 66516100-1 | 18.10.2024 | 1,122 |
| Contract object: servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA36378444 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | PAPETARIA DANUT SRL CUI: 37471872 | furnizare | 30192700-8 | 28.08.2024 | 266 |
| Contract object: materiale papetarie-birotica | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct