| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41088236 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 01.09.2026 | 1,240 |
| Contract object: servicii intretinere spatiu verde | ||||||
| DA40973519 | UNITATEA MILITARA 02132 CUI: 14236177 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121210-0 | 11.08.2026 | 676 |
| Contract object: plante ornamentale in ghivece (impatiens) | ||||||
| DA40475178 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 26.05.2026 | 890 |
| Contract object: cosit mecanic vegetatie | ||||||
| DA40335176 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 07.05.2026 | 229 |
| Contract object: liquidambar - copac | ||||||
| DA40149941 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 06.04.2026 | 1,270 |
| Contract object: servicii specializate de cosire si tuns gard viu | ||||||
| DA40064339 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 24.03.2026 | 8,128 |
| Contract object: amenajare spatiu verde | ||||||
| DA39501134 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 10.12.2025 | 630 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA39319560 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 18.11.2025 | 888 |
| Contract object: servicii specializate de cosire si igienizare spatii verzi | ||||||
| DA39164070 | COMUNA LUMINA CUI: 4671807 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 29.10.2025 | 38,630 |
| Contract object: servicii de amenajare peisagistica in cadrul proiectului change | ||||||
| DA38777620 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 01.09.2025 | 16,260 |
| Contract object: amenajare spatiu verde | ||||||
| DA38734469 | RAJA SA CUI: 1890420 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77211400-6 | 22.08.2025 | 6,000 |
| Contract object: taiere prin sectionare | ||||||
| DA36093813 | TEATRUL DE STAT CONSTANTA CUI: 21903044 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77211400-6 | 08.07.2024 | 4,002 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA35575587 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 22.04.2024 | 2,279 |
| Contract object: pachet plante sezon | ||||||
| DA35064673 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77211400-6 | 19.02.2024 | 10,000 |
| Contract object: taiere arbori prin sectionare - revizia de vagoane constanta | ||||||
| DA33589309 | CONFORT URBAN SRL CUI: 1875349 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 05.07.2023 | 140,000 |
| Contract object: rasaduri de flori | ||||||
| DA32918772 | UM01853 CONSTANTA CUI: 4617824 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 30.03.2023 | 982 |
| Contract object: materiale pentru infrumusetarea spatiului verde din jurul comandamentului | ||||||
| DA32778554 | INSPECTORATUL DE POLITIE CUI: 4300965 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 13.03.2023 | 1,900 |
| Contract object: amenajare spatii verzi | ||||||
| DA32550193 | INSPECTORATUL DE POLITIE CUI: 4300965 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77310000-6 | 10.02.2023 | 14,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA32316890 | UNITATEA MILITARA 01837 CUI: 41412130 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 29.12.2022 | 4,073 |
| Contract object: pachet plante | ||||||
| DA30553170 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 09.05.2022 | 1,100 |
| Contract object: flori ornamentale | ||||||
| DA27884032 | UNITATEA MILITARA 02132 CUI: 14236177 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 04.05.2021 | 376 |
| Contract object: pachet plante decorative muscate si garofite | ||||||
| DA27827916 | UM 02154 CONSTANTA CUI: 7249751 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03451300-9 | 22.04.2021 | 1,009 |
| Contract object: arbust ghiveci diametru 30 cm si inaltime 1 m; conifer ghiveci diametru 30 cm si inaltime 1.5 m | ||||||
| DA27792524 | INSPECTORATUL DE POLITIE CUI: 4300965 | GARDEN SHOP SERVICES SA CUI: 13848402 | furnizare | 03121100-6 | 19.04.2021 | 459 |
| Contract object: pomisor thuya | ||||||
| DA26712025 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77211400-6 | 02.11.2020 | 7,600 |
| Contract object: taiere prin sectionare - diametrul 50-80 cm | ||||||
| DA26357071 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | GARDEN SHOP SERVICES SA CUI: 13848402 | servicii | 77211400-6 | 16.09.2020 | 5,700 |
| Contract object: taiere arbori prin sectionare - diametrul 50-80 cm | ||||||
- 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