| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35367314 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 28.03.2024 | 9,000 |
| Contract object: rasaduri flori bienale diverse(pansele,banutei) | ||||||
| DA35367361 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 28.03.2024 | 9,000 |
| Contract object: rasaduri flori parc vinca ,gazania,dianthus,portulaca tagetes,salvia,begonia,alyssum | ||||||
| DA34084124 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | GEUM SRL CUI: 14516118 | furnizare | 03221113-1 | 26.09.2023 | 17,190 |
| Contract object: alimente insilozare | ||||||
| DA33358723 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 29.05.2023 | 9,000 |
| Contract object: diverse rasaduri flori anuale(begonia,tagetes,petunia,alyssum,ageratum,vinca,gazania) | ||||||
| DA32936289 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 31.03.2023 | 7,500 |
| Contract object: rasaduri flori bienale diverse(pansele,banutei) | ||||||
| DA31683011 | SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 | GEUM SRL CUI: 14516118 | furnizare | 03221400-0 | 24.10.2022 | 17,398 |
| Contract object: produse insilozare | ||||||
| DA30750688 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 06.06.2022 | 13,200 |
| Contract object: diverse rasaduri flori(begonia,ageratum ,tagetes, vinca,portulaca,salvia,viola,petuniagaz, , | ||||||
| DA30574047 | ORASUL ZARNESTI CUI: 4646897 | GEUM SRL CUI: 14516118 | furnizare | 03000000-1 | 11.05.2022 | 3,240 |
| Contract object: panselute | ||||||
| DA28142753 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 08.06.2021 | 16,500 |
| Contract object: diverse rasaduri flori(begonia,ageratum ,tagetes, vinca,portulaca,salvia,viola,petuniagaz, , | ||||||
| DA25939962 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 09.07.2020 | 11,691 |
| Contract object: rasaduri flori anuale diverse(begonia,ageratum ,tagetes, vinca,portulaca,salvia,coleus,petuniagaz, , | ||||||
| DA24257864 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GEUM SRL CUI: 14516118 | servicii | 79000000-4 | 31.10.2019 | 2,500 |
| Contract object: servicii consultanta in domeniul horticol | ||||||
| DA23982769 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GEUM SRL CUI: 14516118 | servicii | 79000000-4 | 30.09.2019 | 2,500 |
| Contract object: servicii consultanta in domeniul horticol | ||||||
| DA23582526 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GEUM SRL CUI: 14516118 | servicii | 79000000-4 | 29.07.2019 | 2,500 |
| Contract object: servicii de consultanta in domeniul horticol | ||||||
| DA23399656 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | GEUM SRL CUI: 14516118 | servicii | 79000000-4 | 28.06.2019 | 2,500 |
| Contract object: servicii consultanta in domeniul horticol | ||||||
| DA23302640 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 18.06.2019 | 15,400 |
| Contract object: rasaduri flori anuale diverse:begonia,ageratum ,tagetes, vinca,portulaca,salvia,coleus,petuniagaz, , | ||||||
| DA22911286 | ORASUL GHIMBAV CUI: 4801362 | GEUM SRL CUI: 14516118 | furnizare | 03121100-6 | 24.04.2019 | 69,266 |
| Contract object: oferta conform anuntului adv1074912 | ||||||
| DA22822467 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03000000-1 | 12.04.2019 | 12,000 |
| Contract object: rasaduri de flori - panselute cu plantare | ||||||
| DA20204171 | COMUNA HALCHIU CUI: 4728318 | GEUM SRL CUI: 14516118 | furnizare | 03100000-2 | 04.05.2018 | 19,000 |
| Contract object: rasaduri flori anuale si bienale diverse | ||||||
- 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