| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA32729383 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03452000-3 | 09.03.2023 | 218,200 |
| Contract object: arbori si arbusti | ||||||
| DA31154153 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | lucrari | 45111291-4 | 11.08.2022 | 12,058 |
| Contract object: amenajare spatii verzi gradinta cu program prelungit vis de copil, municipiul targu jiu | ||||||
| DA31161577 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 10.08.2022 | 9,900 |
| Contract object: tuia occidentalis smaragd | ||||||
| DA31146914 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | lucrari | 45111291-4 | 09.08.2022 | 29,546 |
| Contract object: amenajare spatii verzi gradinita cu program prelungit nr.7 | ||||||
| DA31147031 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | lucrari | 45111291-4 | 09.08.2022 | 56,368 |
| Contract object: amenajare spatii verzi gradinita cu program prelungit nr. 8, municipiul tg jiu | ||||||
| DA30356207 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 11.04.2022 | 18,700 |
| Contract object: tuia occidentalis smaragd | ||||||
| DA30204287 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 22.03.2022 | 134,000 |
| Contract object: arbori si arbusti | ||||||
| DA29389495 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 18143000-3 | 25.11.2021 | 36,000 |
| Contract object: pelerine impermeabile de ploaie | ||||||
| DA28380959 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | lucrari | 77310000-6 | 13.07.2021 | 8,486 |
| Contract object: amenajare zona verde cartier grivita | ||||||
| DA28106866 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 02.06.2021 | 53,170 |
| Contract object: arbusti ornamentali | ||||||
| DA27837582 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 26.04.2021 | 126,300 |
| Contract object: arbori si arbusti | ||||||
| DA25603219 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 13.05.2020 | 2,000 |
| Contract object: tuia(thuia occidentalis smarald) | ||||||
| DA25263509 | MUNICIPIUL TG - JIU CUI: 4956065 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 12.03.2020 | 81,400 |
| Contract object: achizitie arbori si arbusti | ||||||
| DA24800937 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03452000-3 | 24.12.2019 | 17,700 |
| Contract object: acer platanoides(artar) | ||||||
| DA24600921 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 05.12.2019 | 11,450 |
| Contract object: tuia occidentalis smaragd | ||||||
| DA24029567 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 04.10.2019 | 9,344 |
| Contract object: thuya | ||||||
| DA23709085 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 23.08.2019 | 2,400 |
| Contract object: thuya cu o inaltime de 120 cm | ||||||
| DA23692872 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 20.08.2019 | 14,160 |
| Contract object: artar- acer platanoides globossum | ||||||
| DA23027294 | COMUNA BALESTI CUI: 4898797 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 15.05.2019 | 10,750 |
| Contract object: tuia | ||||||
| DA23027380 | COMUNA BALESTI CUI: 4898797 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 15.05.2019 | 2,400 |
| Contract object: thuya | ||||||
| DA23026982 | COMUNA BALESTI CUI: 4898797 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 15.05.2019 | 2,400 |
| Contract object: artar | ||||||
| DA20805461 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 10.07.2018 | 500 |
| Contract object: thuya | ||||||
| DA20383288 | EDILITARA PUBLIC SA CUI: 27295841 | JANGARDEN 69 SRL CUI: 33416263 | furnizare | 03451300-9 | 21.05.2018 | 7,000 |
| Contract object: thuya | ||||||
- 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