| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41075519 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR CUI: 29033960 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 01.09.2026 | 4,000 |
| Contract object: intretinere spatii verzi gradinita | ||||||
| DA40801905 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 14.07.2026 | 128,798 |
| Contract object: servicii de intretinere si amenajare parcuri si zone verizi | ||||||
| DA40602951 | COMUNA BARZAVA CUI: 3519135 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 12.06.2026 | 3,930 |
| Contract object: intretinere spatii verzi in barzava | ||||||
| DA40316944 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 06.05.2026 | 11,187 |
| Contract object: servicii de tuns iarba | ||||||
| DA38574629 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 24.07.2025 | 147,921 |
| Contract object: achizitie servicii de intretinere si amenajare spatii verzii | ||||||
| DA35234866 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | furnizare | 77310000-6 | 13.03.2024 | 149,780 |
| Contract object: achizitiei furnizare plante ornamentale | ||||||
| DA35225248 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 12.03.2024 | 149,545 |
| Contract object: achizitie servicii de intretinere si amenajare zone verzi | ||||||
| DA34116724 | COMUNA BARZAVA CUI: 3519135 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 45111291-4 | 28.09.2023 | 15,936 |
| Contract object: achizitionare lucrari de amenajare gard viu | ||||||
| DA33010751 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 12.04.2023 | 567 |
| Contract object: intretinerea zonelor prin erbicidare | ||||||
| DA33010837 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 12.04.2023 | 5,000 |
| Contract object: fasonare gard viu | ||||||
| DA33010897 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 12.04.2023 | 2,125 |
| Contract object: tundere motocositoare | ||||||
| DA33011003 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 12.04.2023 | 10,816 |
| Contract object: tundere mecanizata a ierbii | ||||||
| DA32901701 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 30.03.2023 | 130,000 |
| Contract object: achizitie servicii de intretinere si amenajare zone verzi | ||||||
| DA30676695 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 25.05.2022 | 130,000 |
| Contract object: achizitionare servicii pentru intretinerea parcurilor si a zonelor verzi din orasul lipova | ||||||
| DA30478084 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 02.05.2022 | 18,508 |
| Contract object: intretinerea parcului din ovdos, intretinere partiala a parcurilor din milova si chelmac | ||||||
| DA28023042 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 21.05.2021 | 130,000 |
| Contract object: achizitie servicii intretinere parcuri si zone verzi | ||||||
| DA27858482 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 29.04.2021 | 18,508 |
| Contract object: intretinerea parcului din ovdos, intretinere partiala a parcurilor din milova si chelmac | ||||||
| DA25547130 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 04.05.2020 | 18,508 |
| Contract object: intretinerea parcului din ovdos, intretinere partiala a parcurilor din milova si chelmac | ||||||
| DA25507850 | COMUNA USUSAU CUI: 3519194 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 24.04.2020 | 10,000 |
| Contract object: achizitionare amenajare spatiu verde | ||||||
| DA25422493 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | servicii | 77310000-6 | 06.04.2020 | 130,000 |
| Contract object: achizitie servicii de intretinere parcuri si spatii verzi | ||||||
| DA23038107 | COMUNA CONOP CUI: 3519143 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 17.05.2019 | 18,508 |
| Contract object: intretinerea parcului din odvos, intretinere partiala a parcurilor din milova si chelmac | ||||||
| DA22980356 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | furnizare | 03451000-6 | 09.05.2019 | 130,000 |
| Contract object: achizitie plante anuale | ||||||
| DA20083636 | ORAS LIPOVA CUI: 3519224 | GARDEN LIPOVA SRL CUI: 26831240 | furnizare | 03451000-6 | 19.04.2018 | 130,000 |
| Contract object: achizitie plante anuale | ||||||
| DA20067275 | COMUNA BARZAVA CUI: 3519135 | GARDEN LIPOVA SRL CUI: 26831240 | lucrari | 77310000-6 | 17.04.2018 | 78,000 |
| Contract object: amenajare si intretinere spatii verzi in barzava | ||||||
- 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