| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40059213 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 23.03.2026 | 173,700 |
| Contract object: plante florale | ||||||
| DA40050339 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 23.03.2026 | 206,300 |
| Contract object: servicii de amenajare si intretinere parcuri si zone verzi pe raza municipiului lupeni | ||||||
| DA37567014 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 40,000 |
| Contract object: sapaturi si nivelari manuale a terenului tare | ||||||
| DA37567018 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 40,000 |
| Contract object: degajare teren de corpuri straine | ||||||
| DA37567024 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 16,000 |
| Contract object: nivelarea manuala a terenurilor | ||||||
| DA37567037 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 9,900 |
| Contract object: udatul plantatiilor | ||||||
| DA37567044 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 4,400 |
| Contract object: fertilizare plante cu ingrasamant lichid (2 ori/luna) | ||||||
| DA37567070 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 30,000 |
| Contract object: sapalugirea suprafetelor (de 3 ori pe luna) | ||||||
| DA37567073 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 20,000 |
| Contract object: plivirea buruienilor in peluze (de 3 ori pe luna) | ||||||
| DA37567081 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 16,000 |
| Contract object: ingropat si dezgropat trandafiri | ||||||
| DA37567085 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | servicii | 77310000-6 | 28.02.2025 | 8,000 |
| Contract object: toaletare trandafiri | ||||||
| DA37567107 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 16,000 |
| Contract object: petunia grandiflora | ||||||
| DA37567116 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 9,000 |
| Contract object: cineraria maritima | ||||||
| DA37567124 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 20,000 |
| Contract object: lalele bulbi | ||||||
| DA37567133 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 4,000 |
| Contract object: antirinum | ||||||
| DA37567161 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 1,000 |
| Contract object: portulaca | ||||||
| DA37567182 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 10,000 |
| Contract object: aeonium | ||||||
| DA37567202 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 16,000 |
| Contract object: begonia semper flora | ||||||
| DA37567218 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 4,000 |
| Contract object: cana indica | ||||||
| DA37567236 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 5,000 |
| Contract object: muscate | ||||||
| DA37567268 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 3,000 |
| Contract object: muscate curgatoare | ||||||
| DA37567285 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 9,000 |
| Contract object: tagetes pitic | ||||||
| DA37567301 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 6,000 |
| Contract object: tagetes cu floare mare | ||||||
| DA37567328 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 25,000 |
| Contract object: lavanda | ||||||
| DA37567345 | MUNICIPIUL LUPENI CUI: 4375046 | HORTICOLA NICHY SRL CUI: 2146615 | furnizare | 03451200-8 | 28.02.2025 | 12,000 |
| Contract object: zinia elegans | ||||||
- 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