| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40684451 | ORAS SINGEORZ-BAI CUI: 4347321 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 24.06.2026 | 39,541 |
| Contract object: material dendrologic - platanus x acerifolia | ||||||
| DA40309662 | COMUNA FARCASA CUI: 3694632 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | servicii | 77310000-6 | 05.05.2026 | 73,970 |
| Contract object: intretinere spatii verzi | ||||||
| DA38357722 | COMUNA FARCASA CUI: 3694632 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | lucrari | 45112710-5 | 20.06.2025 | 17,710 |
| Contract object: lucrari de toaletare a arborilor | ||||||
| DA37607968 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121200-7 | 06.03.2025 | 1,411 |
| Contract object: furnizare flori | ||||||
| DA37608173 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 19520000-7 | 06.03.2025 | 2,335 |
| Contract object: ambalaj decorativ pentru flori | ||||||
| DA37566370 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 28.02.2025 | 52,292 |
| Contract object: furnizare flori | ||||||
| DA36798233 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03110000-5 | 28.10.2024 | 918 |
| Contract object: crizanteme-s909 | ||||||
| DA36730748 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03110000-5 | 18.10.2024 | 2,294 |
| Contract object: pachet-crizanteme- s865 | ||||||
| DA36116120 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | servicii | 77310000-6 | 11.07.2024 | 7,593 |
| Contract object: plante anuale pentru amenajare zone cu flori in parcuri | ||||||
| DA35625598 | COMUNA FARCASA CUI: 3694632 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | lucrari | 77310000-6 | 28.04.2024 | 50,182 |
| Contract object: amenajare jardiniera, spatiu verde, sala de sport | ||||||
| DA35163188 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 04.03.2024 | 59,132 |
| Contract object: furnizare flori | ||||||
| DA34286725 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 26.10.2023 | 3,211 |
| Contract object: pachet crizanteme-s714 | ||||||
| DA32627338 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03110000-5 | 22.02.2023 | 2,431 |
| Contract object: pachet- flori la ghiveci-s108 | ||||||
| DA32365904 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 12.01.2023 | 286 |
| Contract object: cyclamen - s-28 | ||||||
| DA31719677 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 26.10.2022 | 964 |
| Contract object: crizanteme- s-875 | ||||||
| DA31678273 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121200-7 | 21.10.2022 | 1,697 |
| Contract object: pachet- crizanteme- s-835 | ||||||
| DA31666601 | COMUNA FARCASA CUI: 3694632 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | lucrari | 77310000-6 | 19.10.2022 | 27,859 |
| Contract object: amenajare spatiu verde cu sistem de irigatii | ||||||
| DA30844328 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03451000-6 | 17.06.2022 | 5,500 |
| Contract object: plante anuale diverse specii si soiuri pentru amenajare zone cu flori in parcuri | ||||||
| DA29090542 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03110000-5 | 25.10.2021 | 743 |
| Contract object: pachet- crizantema-s-703 | ||||||
| DA29054483 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03121000-5 | 21.10.2021 | 826 |
| Contract object: pachet- flori la ghiveci- s-693 | ||||||
| DA28331930 | COMUNA FARCASA CUI: 3694632 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | servicii | 77320000-9 | 05.07.2021 | 17,700 |
| Contract object: reinsamantare teren de sport loc tamaia | ||||||
| DA28223331 | ORASUL ULMENI CUI: 3694772 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03451000-6 | 17.06.2021 | 5,000 |
| Contract object: plante pentru amenajare zone cu flori in parcuri | ||||||
| DA28082577 | COMUNA FARCASA CUI: 3694632 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | lucrari | 45111291-4 | 28.05.2021 | 40,882 |
| Contract object: executie si montare sistem de irigare la terenul de sport din localitatea tamaia | ||||||
| DA27494066 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03451000-6 | 02.03.2021 | 1,515 |
| Contract object: cyclamen( s-139) | ||||||
| DA27479007 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | POP DINU-VASILE INTREPRINDERE INDIVIDUALA CUI: 27149900 | furnizare | 03451000-6 | 26.02.2021 | 827 |
| Contract object: pachet- flori la ghiveci( s-132) | ||||||
- 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