| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40726213 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 34913000-0 | 01.07.2026 | 280 |
| Contract object: cap taietor cu fir, compatibil cu motocoasa stihl, surub prindere m10x1.00mm | ||||||
| DA39606046 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 34913000-0 | 23.12.2025 | 850 |
| Contract object: furnizare produse conform adv1511973 | ||||||
| DA39606064 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 09211000-1 | 23.12.2025 | 1,040 |
| Contract object: furnizare produse conform adv1511973 | ||||||
| DA39370226 | U M 01476 CUI: 16805821 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 19441000-9 | 25.11.2025 | 1,518 |
| Contract object: achizitie conform adv1507188 | ||||||
| DA38121339 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 16800000-3 | 15.05.2025 | 768 |
| Contract object: achizitie conform adv1480284 | ||||||
| DA37989095 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 34913000-0 | 30.04.2025 | 307 |
| Contract object: piese de schimb motocoasa stihl | ||||||
| DA37716505 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 42670000-3 | 21.03.2025 | 1,116 |
| Contract object: achizitie piese de schimb motocoasa | ||||||
| DA37645318 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 34320000-6 | 12.03.2025 | 376 |
| Contract object: lant fierastrau conform adv 1467048 | ||||||
| DA36746734 | UNITATEA MILITARA NR01158 CUI: 14740360 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 42670000-3 | 23.10.2024 | 960 |
| Contract object: furnizare tambur motocositoare si discuri motocositoare | ||||||
| DA36521624 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 42676000-5 | 17.09.2024 | 17,422 |
| Contract object: piese pentru unelte manuale pneumatice sau cu motor | ||||||
| DA36436408 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 34954000-9 | 05.09.2024 | 500 |
| Contract object: achizitie rampa de serviciu | ||||||
| DA36426240 | UNITATEA MILITARA 02211 CUI: 17545142 | GARDINERY INTERNATIONAL SRL CUI: 28439082 | furnizare | 32353100-3 | 03.09.2024 | 395 |
| Contract object: achizitie disc taiat beton | ||||||
- 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