| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40507439 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77310000-6 | 29.05.2026 | 65,020 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA37938376 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77310000-6 | 22.04.2025 | 59,008 |
| Contract object: amenajare si intretinere de spatii verzi | ||||||
| DA37065023 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DAV GARDEN & SERVICE SRL CUI: 28167751 | furnizare | 03441000-3 | 03.12.2024 | 2,730 |
| Contract object: brad la ghiveci | ||||||
| DA36826225 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77310000-6 | 31.10.2024 | 5,284 |
| Contract object: amenajare spatiu verde | ||||||
| DA35520859 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77310000-6 | 16.04.2024 | 56,748 |
| Contract object: pachet servicii intretinere spatii verzi | ||||||
| DA33891535 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 71421000-5 | 29.08.2023 | 11,110 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA33475010 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77310000-6 | 19.06.2023 | 35,925 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA33067728 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | furnizare | 03451000-6 | 21.04.2023 | 17,440 |
| Contract object: pachet plante | ||||||
| DA32743378 | COMUNA GANEASA CUI: 4364411 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77211600-8 | 08.03.2023 | 17,550 |
| Contract object: plantat platan | ||||||
| DA29570389 | COMUNA DOBROESTI CUI: 4283503 | DAV GARDEN & SERVICE SRL CUI: 28167751 | furnizare | 03451000-6 | 17.12.2021 | 2,800 |
| Contract object: servicii intretinere si amenajare spatii verzi | ||||||
| DA29535297 | COMUNA DOBROESTI CUI: 4283503 | DAV GARDEN & SERVICE SRL CUI: 28167751 | furnizare | 03451000-6 | 14.12.2021 | 2,800 |
| Contract object: servicii furnizare brazi naturali-4m | ||||||
| DA28396548 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU METALE NEFEROASE SI RARE - IMNR CUI: 2788151 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 77310000-6 | 16.07.2021 | 20,998 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA27134013 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | DAV GARDEN & SERVICE SRL CUI: 28167751 | servicii | 79993100-2 | 21.12.2020 | 135,000 |
| Contract object: servicii intretinere aspersoare | ||||||
- 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