| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39959844 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 77300000-3 | 06.03.2026 | 3,917 |
| Contract object: servicii intretinere acoperis verde | ||||||
| DA39469905 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | KOLOK DESIGN SRL CUI: 30770435 | furnizare | 03451300-9 | 08.12.2025 | 5,695 |
| Contract object: ligustrum vulgare 30-40 cm, una/doua ramif | ||||||
| DA38880852 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | KOLOK DESIGN SRL CUI: 30770435 | furnizare | 44112500-3 | 16.09.2025 | 14,774 |
| Contract object: sap ii - acoperis verde - fdi-2025-f-0642 more green usv | ||||||
| DA38102259 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 79314000-8 | 14.05.2025 | 249,500 |
| Contract object: servicii sf/dali pentru realizare terasa verde cu rol multifunctional si perete verde, pe parking | ||||||
| DA37973353 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 77300000-3 | 28.04.2025 | 96,500 |
| Contract object: servicii de mentenanta fatada verde | ||||||
| DA31212381 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | KOLOK DESIGN SRL CUI: 30770435 | furnizare | 39298500-2 | 19.08.2022 | 1,896 |
| Contract object: globuri drapate cu licheni 17-18- 1686 | ||||||
| DA31212152 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | KOLOK DESIGN SRL CUI: 30770435 | furnizare | 39298500-2 | 19.08.2022 | 1,456 |
| Contract object: tablou licheni zig zag -1686 | ||||||
| DA30873105 | SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL MUNICIPIULUI SIBIU CUI: 14392265 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 45261920-9 | 22.06.2022 | 6,188 |
| Contract object: intretinere anuala acoperis verde | ||||||
| DA30270310 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 03451300-9 | 31.03.2022 | 303 |
| Contract object: thuia globosa 80-100 | ||||||
| DA30279091 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 03451300-9 | 31.03.2022 | 5,378 |
| Contract object: ligustrum vulgare 30-40 cm, una/doua ramif | ||||||
| DA21473582 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | KOLOK DESIGN SRL CUI: 30770435 | furnizare | 45112713-6 | 15.10.2018 | 56,232 |
| Contract object: acoperis verde extensiv ultrausor 85kg/m2 cu rulou sedum - suprafata plana | ||||||
- 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