| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40870807 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 22.07.2026 | 1,802 |
| Contract object: achizitia artar japonez | ||||||
| DA40776370 | COMUNA BARSANESTI CUI: 4277994 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 07.07.2026 | 1,319 |
| Contract object: pachet jardiniere si ghivece | ||||||
| DA40627665 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | GARDENIA SRL CUI: 15447997 | servicii | 77313000-7 | 15.06.2026 | 6,600 |
| Contract object: directa | ||||||
| DA40558408 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 04.06.2026 | 4,000 |
| Contract object: pachet flori csm onesti | ||||||
| DA40518626 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 29.05.2026 | 4,097 |
| Contract object: achizitie flori baza sportiva csm onesti | ||||||
| DA40518341 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 29.05.2026 | 5,331 |
| Contract object: achizitie buchete flori premiere campioane | ||||||
| DA40457424 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 22.05.2026 | 248 |
| Contract object: coroana flori naturale | ||||||
| DA40452508 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 21.05.2026 | 1,488 |
| Contract object: coroana flori naturale | ||||||
| DA40452297 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 21.05.2026 | 124 |
| Contract object: coroana flori artificiale | ||||||
| DA39650417 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 14.01.2026 | 165 |
| Contract object: coroana flori naturale | ||||||
| DA39405712 | COMUNA STEFAN CEL MARE CUI: 4278345 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 28.11.2025 | 248 |
| Contract object: coroana tricolor | ||||||
| DA39388914 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | GARDENIA SRL CUI: 15447997 | servicii | 03121100-6 | 26.11.2025 | 992 |
| Contract object: coroana flori naturale | ||||||
| DA39386564 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 26.11.2025 | 124 |
| Contract object: coroana flori artificiale | ||||||
| DA38474980 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GARDENIA SRL CUI: 15447997 | servicii | 03121100-6 | 04.07.2025 | 11,465 |
| Contract object: gazon semanat scoala gimnaziala ghita mocanu onesti | ||||||
| DA38474979 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GARDENIA SRL CUI: 15447997 | servicii | 03121100-6 | 04.07.2025 | 1,008 |
| Contract object: piatra decorativa scoala gimnaziala ghita mocanu onesti | ||||||
| DA38474978 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GARDENIA SRL CUI: 15447997 | servicii | 03121100-6 | 04.07.2025 | 917 |
| Contract object: mini rosa scoala gimnaziala ghita mocanu onesti | ||||||
| DA38474977 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GARDENIA SRL CUI: 15447997 | servicii | 03121100-6 | 04.07.2025 | 3,523 |
| Contract object: cupresus leylandy pompon scoala gimnaziala ghita mocanu onesti | ||||||
| DA38474975 | SCOALA GIMNAZIALA GHITA MOCANU MUNONESTI CUI: 29163170 | GARDENIA SRL CUI: 15447997 | servicii | 03121100-6 | 04.07.2025 | 1,794 |
| Contract object: cupresus leylandi scoala gimnaziala ghita mocanu onesti | ||||||
| DA38406074 | ORASUL TARGU OCNA CUI: 4278620 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 25.06.2025 | 40,465 |
| Contract object: plante ornamentale | ||||||
| DA38214545 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4352930 | GARDENIA SRL CUI: 15447997 | furnizare | 03121210-0 | 28.05.2025 | 168 |
| Contract object: coroana flori naturale | ||||||
| DA38217015 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | GARDENIA SRL CUI: 15447997 | servicii | 03121210-0 | 28.05.2025 | 560 |
| Contract object: aranjamente flori naturale | ||||||
| DA38217844 | SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | GARDENIA SRL CUI: 15447997 | servicii | 03121210-0 | 28.05.2025 | 168 |
| Contract object: coroana flori naturale | ||||||
| DA38202407 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | GARDENIA SRL CUI: 15447997 | furnizare | 03121210-0 | 27.05.2025 | 168 |
| Contract object: coroana flori naturale | ||||||
| DA38029752 | SCOALA GIMNAZIALA COMUNA HELEGIU CUI: 23141424 | GARDENIA SRL CUI: 15447997 | furnizare | 03121100-6 | 07.05.2025 | 2,649 |
| Contract object: achizitie plante vii pentru saptamina verde | ||||||
| DA37354884 | LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | GARDENIA SRL CUI: 15447997 | furnizare | 03121210-0 | 23.01.2025 | 294 |
| Contract object: coroana flori naturale eroi | ||||||
- 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