| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22161467 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | ROSCA DAN IOAN INTREPRINDERE INDIVIDUALA CUI: 38429213 | servicii | 14212410-7 | 21.12.2018 | 5,405 |
| Contract object: acizitie pamant flori | ||||||
| DA22110223 | COMUNA DOBA CUI: 3963838 | PTS SA CUI: 13066627 | furnizare | 14212410-7 | 18.12.2018 | 41,993 |
| Contract object: decoperta cu transport inclus | ||||||
| DA22106948 | COMUNA CARTA CUI: 4246122 | BALAST CENTRUM SRL CUI: 17542960 | lucrari | 14212410-7 | 18.12.2018 | 1,196 |
| Contract object: livrare pamant natural | ||||||
| DA22075422 | SMART CITY INVEST S3 SRL CUI: 38188050 | ALIASVIK SRL CUI: 21261394 | furnizare | 14212410-7 | 14.12.2018 | 4,712 |
| Contract object: furnizare pamant vegetal | ||||||
| DA22014481 | COMUNA SUSENI CUI: 4469523 | EXPERT CONSTRUCT SPEED SRL CUI: 29915990 | furnizare | 14212410-7 | 11.12.2018 | 2,016 |
| Contract object: procurarea pamant vegetal pentru terenuri din domeniul public | ||||||
| DA21990003 | ORASUL STEI CUI: 4539114 | PUMPKINS GRUP SRL CUI: 28154492 | furnizare | 14212410-7 | 10.12.2018 | 38,000 |
| Contract object: pamant vegetal pentru orasul stei | ||||||
| DA21982209 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOTAL TOOLS SRL CUI: 23614786 | furnizare | 14212410-7 | 07.12.2018 | 307 |
| Contract object: turba gramoflor gramosed fina 250 l | ||||||
| DA21943979 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212410-7 | 04.12.2018 | 11,220 |
| Contract object: achizitie de pamant vegetal pentru cmiasvb sa | ||||||
| DA21939143 | TEATRUL NATIONAL TARGU MURES CUI: 4322874 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 14212410-7 | 04.12.2018 | 2 |
| Contract object: florisol pamant universal | ||||||
| DA21890819 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | GECA IMPEX PM SRL CUI: 15071050 | furnizare | 14212410-7 | 03.12.2018 | 1,794 |
| Contract object: furnizare pamant vegetal | ||||||
| DA21871274 | PENITENCIARUL TIMISOARA CUI: 4269126 | RURAL PLANT SRL CUI: 29311153 | furnizare | 14212410-7 | 27.11.2018 | 357 |
| Contract object: turba floragard 250l | ||||||
| DA21830744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | SERVICIUL PUBLIC ECOSAL CUI: 23973046 | servicii | 14212410-7 | 22.11.2018 | 2,185 |
| Contract object: pachet compost vegetal | ||||||
| DA21807940 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOTAL TOOLS SRL CUI: 23614786 | furnizare | 14212410-7 | 21.11.2018 | 633 |
| Contract object: turba gramoflor cultivo repicat 250l | ||||||
| DA21805453 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TOTAL TOOLS SRL CUI: 23614786 | furnizare | 14212410-7 | 21.11.2018 | 613 |
| Contract object: turba gramoflor gramosed fina 250 l si turba gramoflor gramosed fina 250l | ||||||
| DA21797451 | COMUNA DARMANESTI CUI: 4244300 | COSADEL SRL CUI: 10722433 | furnizare | 14212410-7 | 20.11.2018 | 1,200 |
| Contract object: pamant vegetal | ||||||
| DA21781059 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 14212410-7 | 19.11.2018 | 546 |
| Contract object: fs substrat pentru trandafiri 35l | ||||||
| DA21745213 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212410-7 | 15.11.2018 | 490 |
| Contract object: pamant vegetal | ||||||
| DA21698399 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | SGI GLOBAL GARDEN SRL CUI: 32520060 | furnizare | 14212410-7 | 13.11.2018 | 10,980 |
| Contract object: achizitionare pamant inclusiv incarcare - descarcare si transport | ||||||
| DA21702990 | COMUNA HUDESTI CUI: 3672022 | LAMBERTUS SRL CUI: 16073653 | furnizare | 14212410-7 | 10.11.2018 | 2,036 |
| Contract object: flori si pamanat pentru flori | ||||||
| DA21680789 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 14212410-7 | 07.11.2018 | 49 |
| Contract object: pachet materiale gradinarit centrul pers fara adapost | ||||||
| DA21649313 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | EVERDE SRL CUI: 14080476 | furnizare | 14212410-7 | 05.11.2018 | 2,304 |
| Contract object: pamant universal | ||||||
| DA21615138 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212410-7 | 31.10.2018 | 50 |
| Contract object: pamant orhidee compo 5l | ||||||
| DA21598086 | MUNICIPIUL ORASTIE CUI: 4634515 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212410-7 | 30.10.2018 | 50 |
| Contract object: pamant orhidee compo 5l | ||||||
| DA21577862 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SOLMIXFLOR SRL CUI: 34297691 | furnizare | 14212410-7 | 26.10.2018 | 8,520 |
| Contract object: pachet turba ts3 | ||||||
| DA21576992 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 14212410-7 | 26.10.2018 | 280 |
| Contract object: pachet materiale gradinarit speranta/impreuna | ||||||
- 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