| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39263885 | COMUNA CALNIC CUI: 4561936 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 11.11.2025 | 600 |
| Contract object: butasi trandafiri | ||||||
| DA39127671 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 23.10.2025 | 26,130 |
| Contract object: pachet trandafiri - s770 | ||||||
| DA38007462 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 30.04.2025 | 18,000 |
| Contract object: butasi trandafiri | ||||||
| DA37876727 | SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 10.04.2025 | 1,500 |
| Contract object: butasi trandafiri | ||||||
| DA37640655 | COMUNA CALNIC CUI: 4561936 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 11.03.2025 | 225 |
| Contract object: trandafiri la ghiveci | ||||||
| DA37640540 | COMUNA CALNIC CUI: 4561936 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03120000-8 | 11.03.2025 | 400 |
| Contract object: salcie pendula | ||||||
| DA37640596 | COMUNA CALNIC CUI: 4561936 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 11.03.2025 | 2,100 |
| Contract object: butasi trandafiri | ||||||
| DA37482194 | GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 17.02.2025 | 18,000 |
| Contract object: butasi trandafiri | ||||||
| DA36767180 | COMUNA LEORDENI CUI: 4971979 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 23.10.2024 | 2,990 |
| Contract object: plante decorative | ||||||
| DA35811717 | COMUNA FANTANELE CUI: 4322459 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 29.05.2024 | 3,150 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||||
| DA35171201 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 04.03.2024 | 5,750 |
| Contract object: visin r30737(118)ro | ||||||
| DA35108377 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 26.02.2024 | 1,400 |
| Contract object: butasi trandafiri: 100 buc - albi , 100 buc - galbeni. | ||||||
| DA31936050 | COMUNA CENAD CUI: 4358231 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 18.11.2022 | 4,295 |
| Contract object: furnizare si livrare butasi trandafiri pentru uat cenad | ||||||
| DA31473564 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 26.09.2022 | 1,120 |
| Contract object: butasi trandafiri | ||||||
| DA29115849 | MUNICIPIUL BIRLAD CUI: 4539912 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 27.10.2021 | 12,000 |
| Contract object: furnizare butasi trandafiri | ||||||
| DA29109197 | COMUNA CENAD CUI: 4358231 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 26.10.2021 | 1,800 |
| Contract object: furnizare si livrare 300 buc butasi trandafiri pentru comuna cenad | ||||||
| DA29043892 | COMUNA FANTANELE CUI: 4322459 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 19.10.2021 | 3,000 |
| Contract object: plante vii, bulbi, radacini, butasi si altoaie | ||||||
| DA27802504 | ORASUL MARASESTI CUI: 4410623 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 44423000-1 | 20.04.2021 | 564 |
| Contract object: butasi trandafiri | ||||||
| DA27779371 | SALPITFLOR GREEN SA CUI: 27393335 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 16.04.2021 | 1,500 |
| Contract object: butasi de trandafiri | ||||||
| DA27353471 | SALPITFLOR GREEN SA CUI: 27393335 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03452000-3 | 09.02.2021 | 16,500 |
| Contract object: arbori ornamentali | ||||||
| DA26857291 | MUNICIPIUL TOPLITA CUI: 4245178 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 24.11.2020 | 750 |
| Contract object: butasi trandafiri la ghiveci | ||||||
| DA26883553 | MUNICIPIUL CAMPINA CUI: 2843272 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 23.11.2020 | 600 |
| Contract object: butasi trandafiri la ghiveci | ||||||
| DA26793359 | MUNICIPIUL TOPLITA CUI: 4245178 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 12.11.2020 | 2,500 |
| Contract object: butasi trandafiri la ghiveci | ||||||
| DA26750722 | SERVICIUL PUBLIC PENTRU ADMINISTRAREA PARCURILOR SI ZONELOR VERZI DIN MUNICIPIUL SIBIU CUI: 15268304 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 05.11.2020 | 6,200 |
| Contract object: butasi trandafiri la ghiveci | ||||||
| DA25823178 | SALPITFLOR GREEN SA CUI: 27393335 | CSIKI ISTVAN LORAND PERSOANA FIZICA AUTORIZATA CUI: 26806140 | furnizare | 03121100-6 | 23.06.2020 | 16,200 |
| Contract object: trandafiri la ghiveci | ||||||
- 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