| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25671628 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | KOLSTER EDWIN EPLANT INTREPRINDERE INDIVIDUALA CUI: 26017529 | servicii | 77312000-0 | 22.05.2020 | 20,784 |
| Contract object: dsna oradea - servicii de inlaturat buruieni/crengi, cosit, intretinere spatii verzi | ||||||
| DA25629443 | COMUNA SANTANDREI CUI: 4794583 | KOLSTER EDWIN EPLANT INTREPRINDERE INDIVIDUALA CUI: 26017529 | furnizare | 03452000-3 | 19.05.2020 | 3,600 |
| Contract object: achizitie plante pentru spatiile verzi din comuna santandrei | ||||||
| DA24806254 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KOLSTER EDWIN EPLANT INTREPRINDERE INDIVIDUALA CUI: 26017529 | servicii | 77311000-3 | 03.01.2020 | 11,400 |
| Contract object: servicii de intretinere plante ornamentale ale sdee transilvania nord sa -sucursala oradea | ||||||
| DA23001909 | SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 | KOLSTER EDWIN EPLANT INTREPRINDERE INDIVIDUALA CUI: 26017529 | furnizare | 77310000-6 | 13.05.2019 | 4,880 |
| Contract object: furnizare si montaj rulouri tip gazon natural si arbori ornamentali | ||||||
| DA22167345 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | KOLSTER EDWIN EPLANT INTREPRINDERE INDIVIDUALA CUI: 26017529 | servicii | 77311000-3 | 28.12.2018 | 9,840 |
| Contract object: servicii de intretinere plante ornamentale ale sdee transilvania nord sa -sucursala oradea str.grivi | ||||||
- 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