| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40936227 | COMUNA GALANESTI CUI: 4441352 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 06.08.2026 | 8,640 |
| Contract object: furnizare pelargonium la ghiveci pentru amenajarea a 16 containere florale | ||||||
| DA40865498 | COMUNA BAIA CUI: 4674790 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 23.07.2026 | 7,800 |
| Contract object: container stradal 3 vase, 30 plante | ||||||
| DA40762796 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | servicii | 03120000-8 | 06.07.2026 | 27,000 |
| Contract object: intretinere containere stradale cu flori | ||||||
| DA40690073 | COMUNA FORASTI CUI: 4326809 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 25.06.2026 | 15,756 |
| Contract object: plante de pepiniera | ||||||
| DA40673135 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 23.06.2026 | 6,051 |
| Contract object: achizitie flori pentru toate scolile din comuna forasti. | ||||||
| DA40670219 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | servicii | 03120000-8 | 22.06.2026 | 104,760 |
| Contract object: furnizare/plantare pelargonium la ghiveci pe containere | ||||||
| DA40665437 | COMUNA BAIA CUI: 4674790 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 19.06.2026 | 27,575 |
| Contract object: flori pelargonium plantate pe vase, tuya 30cm, puiet salcam forestier | ||||||
| DA40634076 | COMUNA RADASENI CUI: 4327545 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 16.06.2026 | 18,198 |
| Contract object: pelargonium plantate pe vase | ||||||
| DA39812604 | MUNICIPIUL FALTICENI CUI: 5432522 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 11.02.2026 | 21,600 |
| Contract object: achizitie arbori si arbusti ornamentali | ||||||
| DA38472898 | COMUNA BAIA CUI: 4674790 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 07.07.2025 | 4,500 |
| Contract object: container stradal 3 vase, 30 plante | ||||||
| DA38396597 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 25.06.2025 | 8,190 |
| Contract object: jardiniera 80 cm cu 4 plante | ||||||
| DA38370059 | COMUNA GALANESTI CUI: 4441352 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 19.06.2025 | 8,640 |
| Contract object: achizitie pelargonium la ghiveci pentru 16 containere flori (ornamente stradale) | ||||||
| DA38365828 | COMUNA FORASTI CUI: 4326809 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 19.06.2025 | 13,668 |
| Contract object: plante de pepiniera | ||||||
| DA38329267 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | servicii | 03120000-8 | 13.06.2025 | 21,600 |
| Contract object: intretinere containere stradale cu flori | ||||||
| DA38234171 | COMUNA BAIA CUI: 4674790 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 30.05.2025 | 25,048 |
| Contract object: furnizare si plantare pelargonium in containere si jardiniere, ghivece mari | ||||||
| DA38184950 | COMUNA RADASENI CUI: 4327545 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 26.05.2025 | 18,612 |
| Contract object: pelargonium la ghiveci plantate pe vase | ||||||
| DA38148192 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 21.05.2025 | 480 |
| Contract object: furnizare dalia/gazania | ||||||
| DA38141129 | COMUNA BAIA CUI: 4674790 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | servicii | 03120000-8 | 21.05.2025 | 23,100 |
| Contract object: servicii de intretinere a spatiilor verzi din parcurile din comuna baia | ||||||
| DA38045122 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 07.05.2025 | 94,400 |
| Contract object: furnizare/plantare pelargonium la ghiveci | ||||||
| DA37851761 | MUNICIPIUL FALTICENI CUI: 5432522 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 08.04.2025 | 19,800 |
| Contract object: achizitie flori | ||||||
| DA36282395 | COMUNA BAIA CUI: 4674790 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 12.08.2024 | 2,560 |
| Contract object: crizanteme la ghiveci diametru 17-19 cm pentru spatiile verzi din comuna | ||||||
| DA36098965 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 11.07.2024 | 600 |
| Contract object: furnizare flori | ||||||
| DA35940046 | COMUNA CORNU LUNCII CUI: 4441573 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | servicii | 03120000-8 | 13.06.2024 | 52,500 |
| Contract object: intretinere containere stradale cu flori (194 buc) | ||||||
| DA35919704 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 13.06.2024 | 3,904 |
| Contract object: pelargonium la ghiveci plantate pe vase | ||||||
| DA35923488 | SCOALA GIMNAZIALA ONICENI CUI: 16100618 | AMARIE I ION - INTREPRINDERE INDIVIDUALA CUI: 25887413 | furnizare | 03120000-8 | 13.06.2024 | 3,260 |
| Contract object: 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