| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41164925 | COLEGIUL ECONOMIC ARAD CUI: 3519720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 11.09.2026 | 69 |
| Contract object: pamant flori 50l | ||||||
| DA40078008 | COMUNA SEITIN CUI: 3518849 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 26.03.2026 | 140 |
| Contract object: achizitionare pamant pentru gradina | ||||||
| DA36181407 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 14212400-4 | 23.07.2024 | 120 |
| Contract object: pachet materiale | ||||||
| DA35733484 | ORAS NADLAC CUI: 3518822 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 16.05.2024 | 252 |
| Contract object: pamant muscate flori balcon agro cs 50l | ||||||
| DA33802200 | RECONS SA CUI: 8189348 | CARTARAD SRL CUI: 46096276 | furnizare | 14212400-4 | 09.08.2023 | 204 |
| Contract object: achizitionare pamant potgrond 70 l. | ||||||
| DA33729574 | RECONS SA CUI: 8189348 | RESTART LOGISTIC SRL CUI: 41001518 | furnizare | 14212400-4 | 27.07.2023 | 102 |
| Contract object: potgrond 70 l (pamant) | ||||||
| DA32873404 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 24.03.2023 | 637 |
| Contract object: pachet diverse produse | ||||||
| DA32833892 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 20.03.2023 | 33 |
| Contract object: pamant universal compo 40l | ||||||
| DA32833935 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 20.03.2023 | 67 |
| Contract object: pamant trandafiri compo 20l | ||||||
| DA32135342 | ORAS LIVADA CUI: 3896852 | FLORATOM SRL CUI: 23441294 | furnizare | 14212400-4 | 12.12.2022 | 399 |
| Contract object: pamant flori 50 lit | ||||||
| DA31420282 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 14212400-4 | 19.09.2022 | 593 |
| Contract object: pachet diverse produse proiect cnfis fdi copolovici lucian | ||||||
| DA31247888 | ORAS LIVADA CUI: 3896852 | FLORATOM SRL CUI: 23441294 | furnizare | 14212400-4 | 26.08.2022 | 735 |
| Contract object: pamant flori 50 lit | ||||||
| DA31095384 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | BRICOSTORE ROMANIA SRL CUI: 14328360 | furnizare | 14212400-4 | 28.07.2022 | 59 |
| Contract object: pamant flori universal 40l- rectorat | ||||||
| DA30518731 | ORAS LIVADA CUI: 3896852 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14212400-4 | 04.05.2022 | 9,000 |
| Contract object: pamant din decopertare | ||||||
| DA29578154 | ORAS LIVADA CUI: 3896852 | FLORATOM SRL CUI: 23441294 | furnizare | 14212400-4 | 15.12.2021 | 400 |
| Contract object: pamant flori 50 lit | ||||||
| DA27399035 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 15.02.2021 | 8 |
| Contract object: pamant de flori | ||||||
| DA25393937 | COMUNA GHIOROC CUI: 3520237 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 30.03.2020 | 432 |
| Contract object: achizitionare pamant pentru flori | ||||||
| DA23962153 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 26.09.2019 | 222 |
| Contract object: pachet diverse produse | ||||||
| DA22804591 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 11.04.2019 | 30 |
| Contract object: florisol pamant flori/40l | ||||||
| DA22668019 | CLUBUL SPORTIV MUNICIPAL ARAD CUI: 8870071 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212400-4 | 25.03.2019 | 5 |
| Contract object: achizitie pamant pt. flori | ||||||
| DA22651043 | CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 21.03.2019 | 308 |
| Contract object: pamant universal bioflor 50l | ||||||
| DA22148250 | ORAS LIVADA CUI: 3896852 | ROSU COMPANY SRL CUI: 3963099 | furnizare | 14212400-4 | 20.12.2018 | 42,000 |
| Contract object: pamant transportat in oras livada | ||||||
| DA21805603 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 20.11.2018 | 56 |
| Contract object: pamant universal bioflor 40l | ||||||
| DA21367735 | COMUNA SEMLAC CUI: 3518830 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212400-4 | 02.10.2018 | 39 |
| Contract object: achizitionare pamant pentru flori | ||||||
| DA20840800 | COMUNA VINGA CUI: 3519607 | CRENGUTA MARKET SRL CUI: 35009479 | furnizare | 14212400-4 | 13.07.2018 | 350 |
| Contract object: pamant flori muscate 20l | ||||||
- 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