| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28550918 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45453100-8 | 11.08.2021 | 68,796 |
| Contract object: lucrari de reparatii si igienizare birouri, holuri - parter cladire dsp arges | ||||||
| DA27993704 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | GREEN CULTURA VEST SRL CUI: 29705859 | servicii | 44112240-2 | 19.05.2021 | 4,440 |
| Contract object: demontare si montare parchet laminat si accesorii | ||||||
| DA27828185 | COMUNA LEORDENI CUI: 4971979 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45111100-9 | 23.04.2021 | 22,680 |
| Contract object: lucrari de demolare | ||||||
| DA27061755 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GREEN CULTURA VEST SRL CUI: 29705859 | furnizare | 45432130-4 | 14.12.2020 | 3,230 |
| Contract object: montat parchet laminat +accesorii in birouri | ||||||
| DA26753836 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45453000-7 | 05.11.2020 | 133,000 |
| Contract object: lucrari de reparatii si igienizari laboratoare, toalete si holuri in cladirea directiei de sanatate | ||||||
| DA26593954 | UNITATEA MILITARA 01714 CUI: 4317975 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45453000-7 | 16.10.2020 | 283,746 |
| Contract object: lucrari de reparatii curente la imprejmuire gard la sediul um 017141 pitesti-adv1148650/24.09.2020 | ||||||
| DA26504561 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45261310-0 | 07.10.2020 | 35,640 |
| Contract object: lucrari de hidroizolatie - 2 straturi si inlocuit atic tabla | ||||||
| DA26498993 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45342000-6 | 05.10.2020 | 66,000 |
| Contract object: lucrari de imprejmuire cu gard din stalpi si placi prefabricate din beton | ||||||
| DA26028517 | UNITATEA MILITARA 01714 CUI: 4317975 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45453000-7 | 24.07.2020 | 102,852 |
| Contract object: lucrari de reparatii curente conform anunt publicitar adv1148650/05.06.2020 | ||||||
| DA24062835 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GREEN CULTURA VEST SRL CUI: 29705859 | servicii | 44112240-2 | 09.10.2019 | 10,289 |
| Contract object: manopera montare parchet | ||||||
| DA23830903 | DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45450000-6 | 11.09.2019 | 75,000 |
| Contract object: lucrari de igienizare si reparatii birouri, toalete si holuri etaj 1 cf. adv1100652/ 03.09.2019 | ||||||
| DA23819532 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | GREEN CULTURA VEST SRL CUI: 29705859 | furnizare | 44613400-4 | 11.09.2019 | 99,400 |
| Contract object: baraca metalica pentru depozitare deseuri metalice diverse | ||||||
| DA21599582 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45453000-7 | 01.11.2018 | 359,047 |
| Contract object: lucrare extindere, supraetajare cu un nivel mansarda sediu politia locala a mun. pitesti, jud arges | ||||||
| DA21597915 | POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45450000-6 | 30.10.2018 | 41,400 |
| Contract object: lucrari de revopsire cu vopsea decorativa | ||||||
| DA20121396 | COMUNA DRAGANU CUI: 4543956 | GREEN CULTURA VEST SRL CUI: 29705859 | lucrari | 45233161-5 | 23.04.2018 | 414,669 |
| Contract object: executie trotuare comuna draganu | ||||||
- 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