| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40677093 | COMUNA PASARENI CUI: 4323373 | FARIKER SRL CUI: 25832655 | lucrari | 03121000-5 | 23.06.2026 | 20,435 |
| Contract object: 03121000-5 produse horticole (rev.2) | ||||||
| DA40670856 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 23.06.2026 | 697 |
| Contract object: flori | ||||||
| DA40558705 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 08.06.2026 | 2,608 |
| Contract object: furnizare flori de vara pentru parcuri | ||||||
| DA40547585 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FARIKER SRL CUI: 25832655 | furnizare | 03100000-2 | 04.06.2026 | 30,605 |
| Contract object: flori | ||||||
| DA40393601 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FARIKER SRL CUI: 25832655 | furnizare | 03100000-2 | 14.05.2026 | 11,775 |
| Contract object: flori de vara si muscate curgatoare | ||||||
| DA39856832 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FARIKER SRL CUI: 25832655 | furnizare | 03100000-2 | 18.02.2026 | 4,490 |
| Contract object: rasad de flori | ||||||
| DA39105940 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 20.10.2025 | 1,800 |
| Contract object: furnizare flori de toamna-iarna pentru parcuri | ||||||
| DA39088137 | MUNICIPIUL GHEORGHENI CUI: 4245070 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 16.10.2025 | 7,500 |
| Contract object: produse horticole | ||||||
| DA38659126 | COMUNA PASARENI CUI: 4323373 | FARIKER SRL CUI: 25832655 | lucrari | 03121000-5 | 06.08.2025 | 120,546 |
| Contract object: 03121000-5 produse horticole (rev.2) | ||||||
| DA38577336 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 24.07.2025 | 39,990 |
| Contract object: plantare parc | ||||||
| DA38368775 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 19.06.2025 | 2,010 |
| Contract object: furnizare flori de vara pentru parcuri | ||||||
| DA38286680 | COMUNA PASARENI CUI: 4323373 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 06.06.2025 | 8,967 |
| Contract object: 03121000-5 produse horticole (rev.2) | ||||||
| DA38088096 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 13.05.2025 | 1,451 |
| Contract object: flori | ||||||
| DA36739794 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 18.10.2024 | 36,535 |
| Contract object: plantare parc | ||||||
| DA36720870 | COMUNA PASARENI CUI: 4323373 | FARIKER SRL CUI: 25832655 | lucrari | 03121000-5 | 17.10.2024 | 10,212 |
| Contract object: cod si denumire cpv: 03121000-5 produse horticole (rev.2) | ||||||
| DA36670608 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 09.10.2024 | 1,650 |
| Contract object: achizitie de flori pentru parcuri | ||||||
| DA36100760 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 09.07.2024 | 40,509 |
| Contract object: plantare parc - vara | ||||||
| DA35921188 | COMUNA PASARENI CUI: 4323373 | FARIKER SRL CUI: 25832655 | lucrari | 03121000-5 | 11.06.2024 | 7,595 |
| Contract object: cod si denumire cpv: 03121000-5 produse horticole (rev.2) | ||||||
| DA35885578 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 05.06.2024 | 3,183 |
| Contract object: furnizare flori de vara pentru parcuri | ||||||
| DA35794352 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 24.05.2024 | 910 |
| Contract object: flori/muscate | ||||||
| DA35711820 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 15.05.2024 | 716 |
| Contract object: plante inflorite | ||||||
| DA35446878 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 08.04.2024 | 1,031 |
| Contract object: plante inflorite | ||||||
| DA34467308 | COMUNA VARGATA CUI: 4375879 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 09.11.2023 | 200 |
| Contract object: pansele | ||||||
| DA34460707 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 09.11.2023 | 41,450 |
| Contract object: plantare parc - pansele, lalele | ||||||
| DA34449472 | COMUNA HODOSA CUI: 4375950 | FARIKER SRL CUI: 25832655 | furnizare | 03121000-5 | 07.11.2023 | 2,653 |
| Contract object: furnizare panselute pentru parcuri | ||||||
- 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