| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38219964 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03117200-6 | 30.05.2025 | 30,559 |
| Contract object: materiale pentru regenerare gazon-uz sportiv | ||||||
| DA35219072 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 11.03.2024 | 1,950 |
| Contract object: flori in ghiveci cu inflorire anuala | ||||||
| DA34282422 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 19.10.2023 | 480 |
| Contract object: crizantema in ghiveci | ||||||
| DA33027269 | COMUNA PIETROSITA CUI: 4344449 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 13.04.2023 | 4,558 |
| Contract object: flori de sezon si perene in ghiveci cu diam. de 14 cm | ||||||
| DA32699979 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 77310000-6 | 03.03.2023 | 130,000 |
| Contract object: furnizare plante si servicii de amenajare spatii verzi | ||||||
| DA31041528 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | lucrari | 45232120-9 | 19.07.2022 | 7,495 |
| Contract object: sistem irigatie spatii verzi | ||||||
| DA30417994 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 77310000-6 | 19.04.2022 | 112,835 |
| Contract object: prestari servicii amenajare spatii verzi, intretinere si furnizare plante | ||||||
| DA30218474 | COMUNA PIETROSITA CUI: 4344449 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 23.03.2022 | 44,000 |
| Contract object: amenajare peisagistica centrul comunei pietrosita | ||||||
| DA30087631 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 04.03.2022 | 22,165 |
| Contract object: cupressocyparis leylandii (gard viu) | ||||||
| DA29507822 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | servicii | 77314100-5 | 09.12.2021 | 2,500 |
| Contract object: pregatire si asezare gazon ornamental | ||||||
| DA29213263 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | servicii | 77314100-5 | 11.11.2021 | 39,550 |
| Contract object: servicii de acoperire cu gazon si furnizare plante decorative (arbusti si crizanteme) | ||||||
| DA27922840 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 11.05.2021 | 76,546 |
| Contract object: furnizare plante pentru amenajare spatii verzi | ||||||
| DA27089629 | COMUNA DOICESTI CUI: 4344538 | ECOALPIFLORA SRL CUI: 15725732 | servicii | 98300000-6 | 18.12.2020 | 12,671 |
| Contract object: prestari servicii spatii verzi | ||||||
| DA20559207 | MUNICIPIUL MORENI CUI: 4344597 | ECOALPIFLORA SRL CUI: 15725732 | furnizare | 03121100-6 | 11.06.2018 | 9,100 |
| Contract object: thuya orientalis pyramidalis aurea | ||||||
- 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