| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24344906 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GARDENFREE GMG SRL CUI: 33055363 | servicii | 77310000-6 | 11.11.2019 | 2,568 |
| Contract object: fertilizare gazon si plante ornamentale | ||||||
| DA23438390 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GARDENFREE GMG SRL CUI: 33055363 | servicii | 77310000-6 | 05.07.2019 | 16,242 |
| Contract object: intretinere spatii verzi in comuna fundu moldovei, judetul suceava | ||||||
| DA23017865 | COMUNA POJORATA CUI: 4441425 | GARDENFREE GMG SRL CUI: 33055363 | servicii | 77310000-6 | 14.05.2019 | 10,934 |
| Contract object: intretinere spatii verzi | ||||||
| DA22035443 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GARDENFREE GMG SRL CUI: 33055363 | servicii | 77310000-6 | 12.12.2018 | 19,610 |
| Contract object: amenajare spatiu verde parc colacu | ||||||
| DA21817383 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | GARDENFREE GMG SRL CUI: 33055363 | furnizare | 44163100-1 | 22.11.2018 | 295 |
| Contract object: achizitie teava zincata | ||||||
| DA21798013 | COMUNA POJORATA CUI: 4441425 | GARDENFREE GMG SRL CUI: 33055363 | lucrari | 77310000-6 | 21.11.2018 | 27,100 |
| Contract object: achizitie plante si amenajare spatiu verde parc central | ||||||
| DA20532949 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | GARDENFREE GMG SRL CUI: 33055363 | furnizare | 44400000-4 | 08.06.2018 | 1,760 |
| Contract object: achizitie materiale fieroase si nefieroare | ||||||
| DA20554784 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GARDENFREE GMG SRL CUI: 33055363 | furnizare | 34928400-2 | 07.06.2018 | 4,275 |
| Contract object: banci stradale | ||||||
| DA20554292 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | GARDENFREE GMG SRL CUI: 33055363 | servicii | 77310000-6 | 07.06.2018 | 16,750 |
| Contract object: servicii de amenajare spatiu verde | ||||||
| DA20245892 | COMUNA POJORATA CUI: 4441425 | GARDENFREE GMG SRL CUI: 33055363 | servicii | 77310000-6 | 04.05.2018 | 15,000 |
| Contract object: oferta conform anuntului de publicitate nr. adv1005130 | ||||||
- 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