| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268207 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 25.09.2026 | 1,150 |
| Contract object: liquidambar styracuflua | ||||||
| DA41152465 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 10.09.2026 | 74,750 |
| Contract object: liquidambar styracuflua | ||||||
| DA41040269 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 24.08.2026 | 2,520 |
| Contract object: trandafir tufa | ||||||
| DA40862792 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 21.07.2026 | 27,000 |
| Contract object: pachet arbori | ||||||
| DA40663008 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 18.06.2026 | 950 |
| Contract object: pachet plante ornamentale | ||||||
| DA40516006 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 29.05.2026 | 3,300 |
| Contract object: carpinus betulus pyramidalis 12-14 | ||||||
| DA40510395 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 28.05.2026 | 4,475 |
| Contract object: pachet plante frunze persistente | ||||||
| DA40510414 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 28.05.2026 | 3,360 |
| Contract object: pachet plante decorative | ||||||
| DA40510454 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 28.05.2026 | 1,100 |
| Contract object: carpinus betulus pyramidalis 12-14 | ||||||
| DA38634396 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 31.07.2025 | 46,560 |
| Contract object: liquidambar styraciflua | ||||||
| DA38407011 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 25.06.2025 | 800 |
| Contract object: pachet plante ornamentale | ||||||
| DA38404470 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 25.06.2025 | 99,541 |
| Contract object: liquidambar styraciflua | ||||||
| DA38159536 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 21.05.2025 | 8,000 |
| Contract object: trandafiri carataratori | ||||||
| DA35539521 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 17.04.2024 | 4,867 |
| Contract object: arbori cf descriere | ||||||
| DA35539627 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 17.04.2024 | 2,147 |
| Contract object: hydrangea macrophylla | ||||||
| DA33708167 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03120000-8 | 24.07.2023 | 5,417 |
| Contract object: plante pentru reamenajare spatii verzi | ||||||
| DA33608800 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 06.07.2023 | 3,450 |
| Contract object: catalpa bungei 16-18 cm circum | ||||||
| DA33551520 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 28.06.2023 | 16,100 |
| Contract object: catalpa bungei 16-18 cm circum | ||||||
| DA28066502 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | EXCLUSIVE GARDEN SRL CUI: 14380759 | servicii | 77300000-3 | 26.05.2021 | 18,200 |
| Contract object: intretinere plante de interior si exterior | ||||||
| DA27855479 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | EXCLUSIVE GARDEN SRL CUI: 14380759 | servicii | 77300000-3 | 27.04.2021 | 2,600 |
| Contract object: servicii de intretinere plante de interior si exterior | ||||||
- 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