| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40408976 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | furnizare | 03451000-6 | 18.05.2026 | 17,174 |
| Contract object: pachet flori | ||||||
| DA40409120 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77310000-6 | 18.05.2026 | 8,860 |
| Contract object: amenajare spatiu verde primarie | ||||||
| DA40013708 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77310000-6 | 16.03.2026 | 50,000 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi din comuna malini | ||||||
| DA38728677 | COMUNA BAIA CUI: 4674790 | ACERUL SRL CUI: 24944103 | servicii | 71421000-5 | 22.08.2025 | 6,500 |
| Contract object: servicii de amenajare peisagistica spatiu verde- centrul comunei baia | ||||||
| DA38728696 | COMUNA BAIA CUI: 4674790 | ACERUL SRL CUI: 24944103 | furnizare | 03120000-8 | 22.08.2025 | 20,775 |
| Contract object: plante ornamentale+folie pentru amenajare spatiu verde centrul comunei baia | ||||||
| DA28060237 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77310000-6 | 26.05.2021 | 1,970 |
| Contract object: amenajare spatiu verde in curtea primariei | ||||||
| DA28060109 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | furnizare | 03121100-6 | 26.05.2021 | 7,647 |
| Contract object: pachet flori in ghiveci | ||||||
| DA28021555 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77310000-6 | 20.05.2021 | 30,000 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi din comuna malini | ||||||
| DA25146593 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77310000-6 | 27.02.2020 | 30,000 |
| Contract object: servicii de amenajare si intretinere a spatiilor verzi | ||||||
| DA22274353 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77340000-5 | 23.01.2019 | 10,000 |
| Contract object: servicii de toaletare a copacilor | ||||||
| DA22273953 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | servicii | 77310000-6 | 23.01.2019 | 25,200 |
| Contract object: servicii de amenajarea si intretinere a spatiilor verzi | ||||||
| DA20471402 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | lucrari | 45111291-4 | 29.05.2018 | 25,000 |
| Contract object: amenajare teren de sport cu imprejmuire | ||||||
| DA20470687 | COMUNA MALINI CUI: 6526587 | ACERUL SRL CUI: 24944103 | furnizare | 03451000-6 | 29.05.2018 | 3,945 |
| Contract object: pachet flori | ||||||
- 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