| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40371539 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03450000-9 | 13.05.2026 | 8,000 |
| Contract object: photinia si evunimus | ||||||
| DA40202131 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 21.04.2026 | 85,000 |
| Contract object: arbori si arbusti | ||||||
| DA40140873 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 03.04.2026 | 1,690 |
| Contract object: arbusti | ||||||
| DA39957909 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 06.03.2026 | 50,000 |
| Contract object: pachet arbori ornamentali | ||||||
| DA39816809 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 11.02.2026 | 30,850 |
| Contract object: pachet arbori ornamentali | ||||||
| DA39634084 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 12.01.2026 | 47,740 |
| Contract object: pachet arbori ornamentali | ||||||
| DA38213908 | MUNICIPIUL MORENI CUI: 4344597 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 28.05.2025 | 51,376 |
| Contract object: pachet arbori ornamentali | ||||||
| DA38218168 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 28.05.2025 | 10,000 |
| Contract object: pachet arbori ornamentali: | ||||||
| DA38212920 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | LORY GARDEN SRL CUI: 24271724 | furnizare | 14212410-7 | 28.05.2025 | 300 |
| Contract object: pamant flori / turba programul national saptamana verde | ||||||
| DA38211478 | LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 28.05.2025 | 3,328 |
| Contract object: pachet arbori ornamentali saptamana verde | ||||||
| DA38070485 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 09.05.2025 | 1,560 |
| Contract object: pachet arbori ornamentali | ||||||
| DA38068107 | SEMINARUL TEOLOGIC ORTODOX SFIOAN GURA DE AUR CUI: 11063136 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 09.05.2025 | 6,385 |
| Contract object: pachet arbori ornamentali | ||||||
| DA37875481 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 09.04.2025 | 10,000 |
| Contract object: arbori ornamentali | ||||||
| DA37736992 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 25.03.2025 | 2,000 |
| Contract object: arbori ornamentali: cupressocyparis leylandii | ||||||
| DA37736626 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 25.03.2025 | 2,000 |
| Contract object: arbori ornamentali - thuya auria | ||||||
| DA37735466 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 25.03.2025 | 30,000 |
| Contract object: ligustrum | ||||||
| DA35381542 | COMUNA RAZVAD CUI: 4344643 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 29.03.2024 | 9,100 |
| Contract object: pachet arbori ornamentali | ||||||
| DA35359814 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 28.03.2024 | 16,000 |
| Contract object: pachet arbori ornamentali | ||||||
| DA31694983 | COMUNA CURCANI CUI: 3796926 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 21.10.2022 | 112,294 |
| Contract object: furnizare copaci decorativi pentru comuna curcani judetul calarasi | ||||||
- 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