| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28471679 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 02.08.2021 | 2,128 |
| Contract object: flori de vara pentru rondouri | ||||||
| DA28446287 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 28.07.2021 | 800 |
| Contract object: thuja smaragd | ||||||
| DA28343872 | COMUNA BARU CUI: 4521427 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 09.07.2021 | 1,760 |
| Contract object: flori pentru rondouri | ||||||
| DA28325976 | EDIL SAL PREST SA CUI: 36443211 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 06.07.2021 | 30,497 |
| Contract object: flori pentru ghivece si rondouri | ||||||
| DA28263780 | COMUNA PUI CUI: 4374059 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03451200-8 | 24.06.2021 | 3,578 |
| Contract object: flori pentru ghivece si jardiniere | ||||||
| DA28260862 | COMUNA SALASU DE SUS CUI: 5453819 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 24.06.2021 | 2,480 |
| Contract object: begonii rondouri | ||||||
| DA28045287 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121000-5 | 28.05.2021 | 10,920 |
| Contract object: flori pentru domeniul public | ||||||
| DA28016398 | BUCURA PREST SRL CUI: 24840196 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 20.05.2021 | 10,500 |
| Contract object: muscate | ||||||
| DA27895937 | EDIL SAL PREST SA CUI: 36443211 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 05.05.2021 | 9,343 |
| Contract object: panselute si turba | ||||||
| DA27888839 | COMUNA SALASU DE SUS CUI: 5453819 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 05.05.2021 | 720 |
| Contract object: flori de vara pentru ghivece | ||||||
| DA27888296 | BUCURA PREST SRL CUI: 24840196 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 05.05.2021 | 2,180 |
| Contract object: butasi flori de vara | ||||||
| DA27861818 | COMUNA PUI CUI: 4374059 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03451200-8 | 27.04.2021 | 1,976 |
| Contract object: flori primavara, turba si jardiniere | ||||||
| DA27834615 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 26.04.2021 | 1,600 |
| Contract object: alyssum | ||||||
| DA27762425 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 13.04.2021 | 6,000 |
| Contract object: panselute | ||||||
| DA27710038 | COMUNA SALASU DE SUS CUI: 5453819 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 06.04.2021 | 2,250 |
| Contract object: panselute | ||||||
| DA26947641 | BUCURA PREST SRL CUI: 24840196 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 03.12.2020 | 3,127 |
| Contract object: rasad panselute | ||||||
| DA26764280 | COMUNA PUI CUI: 4374059 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03451200-8 | 10.11.2020 | 4,450 |
| Contract object: crizanteme | ||||||
| DA26326426 | COMUNA PUI CUI: 4374059 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03451200-8 | 12.09.2020 | 2,882 |
| Contract object: flori pentru ghivece si jardiniere | ||||||
| DA26210121 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 28.08.2020 | 5,640 |
| Contract object: flori pentru domeniul public | ||||||
| DA25943986 | EDIL SAL PREST SA CUI: 36443211 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 10.07.2020 | 32,458 |
| Contract object: flori pentru rondouri si ghivece | ||||||
| DA25873600 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121210-0 | 30.06.2020 | 840 |
| Contract object: muscate in jardiniere | ||||||
| DA25742206 | COMUNA SALASU DE SUS CUI: 5453819 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 04.06.2020 | 2,818 |
| Contract object: flori pentru rondouri si ghivece | ||||||
| DA25701739 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03121100-6 | 28.05.2020 | 40,850 |
| Contract object: flori pentru rondouri | ||||||
| DA25658501 | MUNICIPIUL VULCAN CUI: 4375267 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03111000-2 | 25.05.2020 | 1,500 |
| Contract object: seminte iarba-gazon | ||||||
| DA25582339 | COMUNA PUI CUI: 4374059 | MONICA GARDEN SRL CUI: 32891280 | furnizare | 03451200-8 | 08.05.2020 | 2,725 |
| Contract object: flori de primavara | ||||||
- 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