| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060531 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | LA STRADA SRL CUI: 13913772 | furnizare | 03451000-6 | 27.08.2026 | 23,600 |
| Contract object: pachet plante | ||||||
| DA40834709 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | LA STRADA SRL CUI: 13913772 | furnizare | 03451000-6 | 16.07.2026 | 90,000 |
| Contract object: furnizare plante | ||||||
| DA40834546 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | LA STRADA SRL CUI: 13913772 | furnizare | 03452000-3 | 16.07.2026 | 172,500 |
| Contract object: furnizare pachet arbori | ||||||
| DA39059114 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA STRADA SRL CUI: 13913772 | furnizare | 03450000-9 | 10.10.2025 | 54,000 |
| Contract object: arbusti | ||||||
| DA39029732 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA STRADA SRL CUI: 13913772 | furnizare | 03450000-9 | 08.10.2025 | 44,000 |
| Contract object: pachet arbusti | ||||||
| DA38882950 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA STRADA SRL CUI: 13913772 | furnizare | 03121100-6 | 17.09.2025 | 20,400 |
| Contract object: plante | ||||||
| DA38795088 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA STRADA SRL CUI: 13913772 | furnizare | 03452000-3 | 03.09.2025 | 73,100 |
| Contract object: arbori | ||||||
| DA38795127 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA STRADA SRL CUI: 13913772 | furnizare | 03450000-9 | 03.09.2025 | 27,000 |
| Contract object: pachet arbusti | ||||||
| DA38756517 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | LA STRADA SRL CUI: 13913772 | furnizare | 03441000-3 | 28.08.2025 | 13,600 |
| Contract object: plante ierburi muschi | ||||||
| DA36739560 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LA STRADA SRL CUI: 13913772 | furnizare | 03451200-8 | 18.10.2024 | 36,000 |
| Contract object: bulbi de lalele | ||||||
| DA35451512 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03121100-6 | 09.04.2024 | 192,200 |
| Contract object: furnizare/achizitionare de material dendrologic/dendrofloricol cu manopera (plantare) inclusa | ||||||
| DA35134134 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | LA STRADA SRL CUI: 13913772 | furnizare | 45223821-7 | 28.02.2024 | 264,600 |
| Contract object: furnizare jardiniere granit | ||||||
| DA34447594 | ORAS STREHAIA CUI: 6044227 | LA STRADA SRL CUI: 13913772 | furnizare | 03121100-6 | 07.11.2023 | 17,450 |
| Contract object: panselute | ||||||
| DA34377365 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03451200-8 | 27.10.2023 | 18,750 |
| Contract object: bulbi lalele clearwater | ||||||
| DA34377202 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03451200-8 | 27.10.2023 | 18,750 |
| Contract object: bulbi lalele barcelona | ||||||
| DA34377055 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03451200-8 | 27.10.2023 | 18,750 |
| Contract object: bulbi lalele exquisit | ||||||
| DA34376874 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03451200-8 | 27.10.2023 | 18,750 |
| Contract object: bulbi lalele orange dream | ||||||
| DA34376752 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03451200-8 | 27.10.2023 | 18,750 |
| Contract object: bulbi lalele yellow madonna | ||||||
| DA34376548 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03121100-6 | 27.10.2023 | 18,750 |
| Contract object: bulbi lalele soiul spryng | ||||||
| DA21760077 | ORASUL RASNOV CUI: 4443353 | LA STRADA SRL CUI: 13913772 | furnizare | 03451300-9 | 16.11.2018 | 29,250 |
| Contract object: hibiscus siriacus | ||||||
- 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