| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136046 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EDENKERT SRL CUI: 15481689 | furnizare | 03121100-6 | 08.09.2026 | 428 |
| Contract object: pachet plante cs | ||||||
| DA40530828 | COMUNA DARJIU CUI: 4367965 | EDENKERT SRL CUI: 15481689 | furnizare | 03120000-8 | 02.06.2026 | 5,123 |
| Contract object: pachet plante | ||||||
| DA40506788 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EDENKERT SRL CUI: 15481689 | furnizare | 03121100-6 | 29.05.2026 | 1,141 |
| Contract object: pachet plante anuale cs12-p | ||||||
| DA40508979 | COMUNA BRADESTI CUI: 4367906 | EDENKERT SRL CUI: 15481689 | furnizare | 03120000-8 | 29.05.2026 | 896 |
| Contract object: pachet plante balcon mix | ||||||
| DA40488820 | COMUNA VARSAG CUI: 4367752 | EDENKERT SRL CUI: 15481689 | furnizare | 03120000-8 | 27.05.2026 | 1,827 |
| Contract object: pachet plante balcon mix | ||||||
| DA40488858 | COMUNA VARSAG CUI: 4367752 | EDENKERT SRL CUI: 15481689 | furnizare | 16160000-4 | 27.05.2026 | 25 |
| Contract object: multiplantavit 1l | ||||||
| DA40377176 | COMUNA CAPALNITA CUI: 4367914 | EDENKERT SRL CUI: 15481689 | furnizare | 03451100-7 | 13.05.2026 | 7,942 |
| Contract object: achizitionarea plantelor pentru comuna | ||||||
| DA39960812 | COMUNA VARSAG CUI: 4367752 | EDENKERT SRL CUI: 15481689 | furnizare | 03441000-3 | 09.03.2026 | 496 |
| Contract object: garoafe | ||||||
| DA39960574 | COMUNA VARSAG CUI: 4367752 | EDENKERT SRL CUI: 15481689 | furnizare | 03451100-7 | 09.03.2026 | 609 |
| Contract object: pachet plante | ||||||
| DA38511849 | COMUNA JOSENI CUI: 4367990 | EDENKERT SRL CUI: 15481689 | furnizare | 16160000-4 | 14.07.2025 | 2,570 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA38414001 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | EDENKERT SRL CUI: 15481689 | servicii | 03441000-3 | 26.06.2025 | 3,266 |
| Contract object: pachet plante balcon | ||||||
| DA38213564 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | EDENKERT SRL CUI: 15481689 | furnizare | 03121100-6 | 29.05.2025 | 517 |
| Contract object: pachet plante anuale la saptamina verde | ||||||
| DA38210802 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EDENKERT SRL CUI: 15481689 | furnizare | 03451000-6 | 28.05.2025 | 732 |
| Contract object: pachet plante balcon mix | ||||||
| DA38184599 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | EDENKERT SRL CUI: 15481689 | furnizare | 03451100-7 | 23.05.2025 | 4,343 |
| Contract object: pachet plante-sc.gimn.petofi sandor dealu | ||||||
| DA38164883 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | EDENKERT SRL CUI: 15481689 | furnizare | 16160000-4 | 21.05.2025 | 3,885 |
| Contract object: pachet plante | ||||||
| DA38158638 | COMUNA CAPALNITA CUI: 4367914 | EDENKERT SRL CUI: 15481689 | furnizare | 16160000-4 | 21.05.2025 | 1,478 |
| Contract object: ghiveci de suspendat stella 260 teracota | ||||||
| DA38158666 | COMUNA CAPALNITA CUI: 4367914 | EDENKERT SRL CUI: 15481689 | furnizare | 03121100-6 | 21.05.2025 | 10,506 |
| Contract object: pachet plante anuale cs12-p | ||||||
| DA38133572 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | EDENKERT SRL CUI: 15481689 | furnizare | 03451100-7 | 16.05.2025 | 1,121 |
| Contract object: pelargonium interspecific calliope l dark red 12cm numar de referinta: 91023, pamant specialmix osm | ||||||
| DA37982016 | COMUNA DARJIU CUI: 4367965 | EDENKERT SRL CUI: 15481689 | furnizare | 03121100-6 | 28.04.2025 | 4,321 |
| Contract object: pachet plante anuale cs12-p | ||||||
| DA37982129 | COMUNA DARJIU CUI: 4367965 | EDENKERT SRL CUI: 15481689 | furnizare | 09112200-9 | 28.04.2025 | 353 |
| Contract object: turba plantat 7-20 300l -24 | ||||||
| DA37810550 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EDENKERT SRL CUI: 15481689 | furnizare | 03121100-6 | 03.04.2025 | 1,257 |
| Contract object: pachet plante perene | ||||||
| DA36827593 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | EDENKERT SRL CUI: 15481689 | furnizare | 16160000-4 | 02.11.2024 | 606 |
| Contract object: diverse echipamente de gradinarit | ||||||
| DA36210546 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | EDENKERT SRL CUI: 15481689 | furnizare | 03451100-7 | 29.07.2024 | 613 |
| Contract object: plante anuale p8*8 | ||||||
| DA35988198 | COMUNA DARJIU CUI: 4367965 | EDENKERT SRL CUI: 15481689 | furnizare | 09112200-9 | 20.06.2024 | 2,103 |
| Contract object: plante -turba pindtrup seeding 300l 0-6 mm-24 | ||||||
| DA35838793 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | EDENKERT SRL CUI: 15481689 | furnizare | 03120000-8 | 30.05.2024 | 717 |
| Contract object: pachet plante balcon mix | ||||||
- 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