| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284811 | CENTRUL CULTURAL VIGADO TARGU SECUIESC CU STATUT DE TEATRU CUI: 48179262 | BLUMIN SERV SRL CUI: 34741130 | furnizare | 39293200-4 | 29.09.2026 | 530 |
| Contract object: decor mixt plante | ||||||
| DA41270182 | OPERA ROMANA CRAIOVA CUI: 4553186 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 25.09.2026 | 270 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
| DA41259252 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 25.09.2026 | 53 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
| DA41259367 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | DEDEMAN SRL CUI: 2816464 | furnizare | 39293200-4 | 24.09.2026 | 44 |
| Contract object: buchet flori artificiale bh 811 alb zz | ||||||
| DA41248197 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39293200-4 | 23.09.2026 | 405 |
| Contract object: panou bond 8x1.5m + structura metalica + montaj otelu rosu | ||||||
| DA41165108 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | TITAN COMERT SRL CUI: 2714537 | furnizare | 39293200-4 | 14.09.2026 | 661 |
| Contract object: flori artificiale | ||||||
| DA40653036 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | BLUMIN SERV SRL CUI: 34741130 | furnizare | 39293200-4 | 17.06.2026 | 477 |
| Contract object: pachet flori decorative solicitare nr. 1616/15.06 | ||||||
| DA40546834 | SCOALA GIMNAZIALA NR 1 CUI: 28949626 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39293200-4 | 04.06.2026 | 2,101 |
| Contract object: pachet flori artificiale in ghivece decorative | ||||||
| DA40517474 | TEATRUL DE NORD SATU MARE CUI: 3897220 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 29.05.2026 | 1,401 |
| Contract object: pachet iarba artificiala onion 38 cm verde cu bej | ||||||
| DA40446255 | COMUNA EPURENI CUI: 3394112 | TRANDAFIRUL SRL CUI: 832340 | furnizare | 39293200-4 | 21.05.2026 | 289 |
| Contract object: coroana funerara tricolora | ||||||
| DA40440805 | AQUACARAS SA CUI: 16868757 | PRO MARKETING SRL CUI: 12988041 | furnizare | 39293200-4 | 20.05.2026 | 2,760 |
| Contract object: aranjament floral | ||||||
| DA40418125 | COMUNA FLORESTI CUI: 4485391 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 19.05.2026 | 579 |
| Contract object: maslin artificial h150cm grecesc cu masline si 3120 frunze | ||||||
| DA40375171 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 13.05.2026 | 2,065 |
| Contract object: pachet copaci artificiali | ||||||
| DA40336015 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 08.05.2026 | 405 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
| DA40347407 | TEATRUL REGINA MARIA CUI: 28570729 | FARZAT COM SRL CUI: 16180250 | furnizare | 39293200-4 | 08.05.2026 | 180 |
| Contract object: struguri artificiali | ||||||
| DA40278453 | MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | BLUMIN SERV SRL CUI: 34741130 | furnizare | 39293200-4 | 29.04.2026 | 426 |
| Contract object: plante artificiale | ||||||
| DA40278159 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 29.04.2026 | 41 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
| DA40228515 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 39293200-4 | 23.04.2026 | 1,800 |
| Contract object: set flori artificiale | ||||||
| DA40209300 | ORAS BAILE OLANESTI CUI: 2541215 | ROXI-COM SRL CUI: 5446536 | furnizare | 39293200-4 | 20.04.2026 | 1,823 |
| Contract object: flori artificiale-aranjamente florale | ||||||
| DA40166127 | OPERA BRASOV CUI: 4317746 | FARZAT COM SRL CUI: 16180250 | furnizare | 39293200-4 | 09.04.2026 | 884 |
| Contract object: flori artificiale | ||||||
| DA40155135 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | BLUMIN SERV SRL CUI: 34741130 | furnizare | 39293200-4 | 08.04.2026 | 733 |
| Contract object: decor mixt plante uscate si stabilizate | ||||||
| DA40081301 | TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 | ROBERTOROSSI MALL SRL CUI: 18212154 | furnizare | 39293200-4 | 26.03.2026 | 53 |
| Contract object: garoafe artificiale | ||||||
| DA40066539 | TEATRUL LUCEAFARUL CUI: 4981310 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39293200-4 | 24.03.2026 | 1,475 |
| Contract object: pachet ghirlande artificiale | ||||||
| DA40066207 | TEATRUL LUCEAFARUL CUI: 4981310 | BIROTICA RS SRL CUI: 32329177 | furnizare | 39293200-4 | 24.03.2026 | 6,494 |
| Contract object: pachet plante artificiale | ||||||
| DA39955691 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | ANTO MAG SRL CUI: 46295244 | furnizare | 39293200-4 | 06.03.2026 | 4,050 |
| Contract object: set 12 ghirlande cu frunze de iedera, lungime 2m | ||||||
- 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