| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39691049 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 22.01.2026 | 53,700 |
| Contract object: aab2mdrng4p - pachet generic de flori, aranjamente florale, coroane, etc. la comanda beneficiarului | ||||||
| DA37809781 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 03.04.2025 | 50,400 |
| Contract object: aabaefgna3m/aab pachet generic flori, aranjamente florale, coroane, etc. la comanda | ||||||
| DA37379919 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 29.01.2025 | 16,800 |
| Contract object: aaaxt58hmc8/aab flori, aranjamente florarle | ||||||
| DA36388421 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 29.08.2024 | 8,400 |
| Contract object: aaatfgxknxx/aab pachet flori, aranjamente florale, coroane | ||||||
| DA35089508 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 21.02.2024 | 56,000 |
| Contract object: aaas28g28xp aranjamente florale | ||||||
| DA32562317 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 13.02.2023 | 50,000 |
| Contract object: aaammc56ncf/aab pachet generic de flori, aranjamente florale, coroane, etc. la comanda beneficiarulu | ||||||
| DA31022697 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 18.07.2022 | 21,000 |
| Contract object: aaahn54kpkc/aab - pachet generic flori, aranjamente florale, coroane, etc. la comanda beneficiarului | ||||||
| DA29831550 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 27.01.2022 | 37,800 |
| Contract object: aaag3s2xf3e/aab pachet generic flori, aranjamente florale, coroane, etc. la comanda beneficiarului | ||||||
| DA27589161 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 17.03.2021 | 33,613 |
| Contract object: aaadefk293m/aab pachet generic flori, aranjamente florale, coroane, etc. la comanda beneficiarului | ||||||
| DA25325767 | COMUNA MOLDOVENI CUI: 2613761 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 19.03.2020 | 580 |
| Contract object: acoroana funerara naturala 180 cm inaltime | ||||||
| DA25212016 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 09.03.2020 | 33,613 |
| Contract object: aaa84ct6696/aab pachet generic de flori, aranjamente florale, coroane, etc. | ||||||
| DA23240536 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 07.06.2019 | 33,600 |
| Contract object: pachet generic de flori, aranjamente florale, coroane, etc. la comanda beneficiarului | ||||||
| DA20608766 | COMUNA MOLDOVENI CUI: 2613761 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03100000-2 | 15.06.2018 | 252 |
| Contract object: coroana din cetina cu flori naturale | ||||||
| DA20468923 | COMUNA GADINTI CUI: 16366130 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 39293200-4 | 30.05.2018 | 252 |
| Contract object: achizitie coroane de flori | ||||||
| DA20470732 | COMUNA ION CREANGA CUI: 2613753 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03120000-8 | 30.05.2018 | 2,018 |
| Contract object: achizitie flori | ||||||
| DA20463479 | COMUNA MOLDOVENI CUI: 2613761 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 30.05.2018 | 504 |
| Contract object: 2 bucati coroane funerare naturale | ||||||
| DA20391277 | COMUNA ION CREANGA CUI: 2613753 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 22.05.2018 | 903 |
| Contract object: achizitie flori si coroane de flori pentru depus la morminte eroi | ||||||
| DA20398923 | COMUNA DOLJESTI CUI: 2613699 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 39293200-4 | 21.05.2018 | 438 |
| Contract object: coroane funerare artificiale | ||||||
| DA20399044 | COMUNA DOLJESTI CUI: 2613699 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03120000-8 | 21.05.2018 | 1,102 |
| Contract object: pachet de rasaduri conform descrierii | ||||||
| DA20281128 | MUNICIPIUL ROMAN CUI: 2613583 | LA GRADINA STIL SRL CUI: 24537436 | furnizare | 03121210-0 | 11.05.2018 | 33,600 |
| Contract object: pachet generic de flori, aranjamente florale, coroane, etc. la comanda beneficiarului. | ||||||
- 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