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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41283001 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 29.09.2026 5,625
flori taiate eveniment ziua internationala a varstnicilor
DA39943415 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 05.03.2026 1,634
lalele -eveniment 8 martie
DA39673253 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 21.01.2026 1,653
aranjamente florale evenim. 24 ianuarie
DA38969493 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 30.09.2025 3,016
buchete flori - ziua varstnicilor editia 2025
DA36603774 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 30.09.2024 148
buchete
DA36593364 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 26.09.2024 2,065
buchete-eveniment ziua varstnicilor
DA35697257 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121200-7 13.05.2024 756
flori
DA29695469 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03451000-6 28.12.2021 1,261
ghivece flori
DA26753185 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 06.11.2020 3,200
ghivece
DA25273368 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 17.03.2020 4,202
aranjamente florale
DA24939275 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 30.01.2020 2,942
aranjamente florale
DA24525767 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 29.11.2019 4,000
aranjamente florale
DA23789216 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 05.09.2019 2,500
aranjamente florale
DA23391364 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 28.06.2019 5,900
aranjamente florale
DA22994264 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 13.05.2019 5,500
aranjamente florale
DA20544639 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 07.06.2018 4,500
aranjamente florale
DA20105463 MUNICIPIUL REGHIN CUI: 3675258 FLOR FLAMINGO SRL CUI: 15998317 furnizare 03121210-0 23.04.2018 5,000
aranjamente florale

17 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.
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

Open data and API