| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35987773 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 20.06.2024 | 14,044 |
| Contract object: flori | ||||||
| DA33353419 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 26.05.2023 | 431 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie ctf ghioceii si pasarea maiastra | ||||||
| DA33201696 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 08.05.2023 | 1,464 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie dgaspc bh | ||||||
| DA33053597 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 20.04.2023 | 550 |
| Contract object: muscate drepte 12 cm | ||||||
| DA33041206 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 19.04.2023 | 1,210 |
| Contract object: pamant pentru flori 250 l | ||||||
| DA33041175 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 19.04.2023 | 7,336 |
| Contract object: muscate tiroleze | ||||||
| DA31258035 | COMUNA STEJARU CUI: 4508673 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 29.08.2022 | 5,300 |
| Contract object: mix floral | ||||||
| DA30384278 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 13.04.2022 | 4,404 |
| Contract object: muscate tiroleze | ||||||
| DA30384240 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 13.04.2022 | 2,213 |
| Contract object: pamant pentru flori 250 l | ||||||
| DA28126516 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 04.06.2021 | 1,241 |
| Contract object: pachet amenajari flori curte (im 5, 38-40, pt 20, seleusului 67) | ||||||
| DA28109424 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 03.06.2021 | 354 |
| Contract object: muscate 22 cm | ||||||
| DA28109387 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 03.06.2021 | 13 |
| Contract object: muscate semicurgatoare | ||||||
| DA23010287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 13.05.2019 | 106 |
| Contract object: jardiniere midi si maxi cu flori de sezon- lppad dacia oradea | ||||||
| DA23010159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 13.05.2019 | 755 |
| Contract object: flori - dgaspc bihor | ||||||
| DA22857861 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 17.04.2019 | 4,410 |
| Contract object: arbusti ornamentali | ||||||
| DA22857900 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 17.04.2019 | 706 |
| Contract object: pamant pentru flori 250 l | ||||||
| DA22857995 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 17.04.2019 | 5,200 |
| Contract object: muscate tiroleze | ||||||
| DA22858036 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 17.04.2019 | 325 |
| Contract object: muscate drepte 12 cm | ||||||
| DA20418924 | SERVICII PUBLICE LOCALE ROVINARI SRL CUI: 37516885 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 23.05.2018 | 7,675 |
| Contract object: flori | ||||||
| DA20248505 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 07.05.2018 | 121 |
| Contract object: muscate | ||||||
| DA20131538 | COMUNA POPESTI CUI: 5398340 | ALMA KERT SRL CUI: 24446095 | furnizare | 03121100-6 | 23.04.2018 | 4,675 |
| Contract object: muscate | ||||||
- 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