| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39962535 | SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03121210-0 | 12.03.2026 | 190 |
| Contract object: coroane rotunda | ||||||
| DA39948922 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03121210-0 | 05.03.2026 | 3,150 |
| Contract object: aranjament floral | ||||||
| DA38743827 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 39298500-2 | 26.08.2025 | 360 |
| Contract object: coroane | ||||||
| DA38028800 | SCOALA GIMNAZIALA GAL SANDOR CIUCSANGEORGIU CUI: 12882449 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 39298500-2 | 06.05.2025 | 2,042 |
| Contract object: plante de balcon-muscate in ghivech | ||||||
| DA38028506 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 39298500-2 | 06.05.2025 | 4,450 |
| Contract object: plante de balcon-muscate curgatoare in ghivech cu suport | ||||||
| DA37973640 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 39298500-2 | 28.04.2025 | 7,524 |
| Contract object: plante de balcon muscate | ||||||
| DA37949732 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 39298500-2 | 23.04.2025 | 300 |
| Contract object: lalele | ||||||
| DA36359258 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 39298500-2 | 28.08.2024 | 180 |
| Contract object: ornament de flori | ||||||
| DA35939007 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03451200-8 | 13.06.2024 | 4,500 |
| Contract object: flori de balcon in ghiveci | ||||||
| DA35938977 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03451200-8 | 13.06.2024 | 9,120 |
| Contract object: flori de balcon in ghiveci | ||||||
| DA35530685 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03451200-8 | 16.04.2024 | 360 |
| Contract object: flori lalalele la firi | ||||||
| DA32986485 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03451200-8 | 11.04.2023 | 7,840 |
| Contract object: flori muscate in ghiveci | ||||||
| DA32115721 | COMUNA CIUCSINGEORGIU CUI: 4246114 | KARACSONY J ANNA INTREPRINDERE INDIVIDUALA CUI: 27000304 | furnizare | 03451000-6 | 12.12.2022 | 4,554 |
| Contract object: gard viu - cartinus betulus | ||||||
- 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