| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40873859 | MUNICIPIUL SATU MARE CUI: 4038806 | GARDEN ART SRL CUI: 17762257 | servicii | 50800000-3 | 23.07.2026 | 267,000 |
| Contract object: servicii de mentenanta a sistemelor de irigare de pe domeniul public din municipiul satu mare | ||||||
| DA38393988 | MUNICIPIUL SATU MARE CUI: 4038806 | GARDEN ART SRL CUI: 17762257 | servicii | 45259000-7 | 24.06.2025 | 229,000 |
| Contract object: servicii de reparatie a sistemelor de irigare existente in municipiul satu mare | ||||||
| DA38001218 | MUNICIPIUL SATU MARE CUI: 4038806 | GARDEN ART SRL CUI: 17762257 | furnizare | 43323000-3 | 30.04.2025 | 37,492 |
| Contract object: echipamente pentru sistem de irigare | ||||||
| DA35770228 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | GARDEN ART SRL CUI: 17762257 | servicii | 45259000-7 | 27.05.2024 | 30,000 |
| Contract object: intretinere si reparatii sisteme automate de irigare din orasul simleu silvaniei | ||||||
| DA33435256 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | GARDEN ART SRL CUI: 17762257 | lucrari | 45259000-7 | 14.06.2023 | 20,000 |
| Contract object: intretinere si reparatii sisteme automate de irigare din orasul simleu silvaniei | ||||||
| DA29976284 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | GARDEN ART SRL CUI: 17762257 | lucrari | 45259000-7 | 18.02.2022 | 20,000 |
| Contract object: intretinerea si repararea sistemelor automate de irigare din orasul simleu silvaniei | ||||||
| DA28586623 | COMUNA BOTIZ CUI: 3896615 | GARDEN ART SRL CUI: 17762257 | lucrari | 43323000-3 | 19.08.2021 | 25,000 |
| Contract object: sistem de irigare pentru gazonul de pe terenul de sport ( stadion ) din localitatea botiz | ||||||
| DA24324409 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | GARDEN ART SRL CUI: 17762257 | lucrari | 45259000-7 | 12.11.2019 | 12,000 |
| Contract object: intretinere si reparatii sisteme automate de irigare din orasul simleu silvaniei | ||||||
- 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