| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37930218 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77340000-5 | 16.04.2025 | 216,700 |
| Contract object: elagaj de arbori si tunderea gardurilor vii cf nota 21610/10.04.2025 | ||||||
| DA37930405 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77312100-1 | 16.04.2025 | 213,000 |
| Contract object: servicii de erbicidare conform nota 21603/10.04.2025 | ||||||
| DA37916013 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77314000-4 | 15.04.2025 | 268,501 |
| Contract object: servicii de intretinere a gazonului - insamantare, intretinere si tundere cf 21945/11.04.2025 | ||||||
| DA37803548 | APA CANAL SIBIU SA CUI: 2684940 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | furnizare | 03451300-9 | 03.04.2025 | 9,600 |
| Contract object: tuja smarald 1-1,5 m | ||||||
| DA36353807 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 90921000-9 | 28.08.2024 | 100,000 |
| Contract object: servicii de dezinfectie si de dezinsectie - etapa 2 cf 41409/22.08.2024 | ||||||
| DA36353996 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77312100-1 | 28.08.2024 | 140,000 |
| Contract object: servicii de erbicidare - etapa 2 cf nota 41410/22.08.2024 | ||||||
| DA35218771 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 90921000-9 | 08.03.2024 | 126,050 |
| Contract object: servicii de dezinfectie si de dezinsectie - etapa 1 cf 12229/05.03.2024 | ||||||
| DA35217683 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77340000-5 | 08.03.2024 | 126,050 |
| Contract object: elagaj de arbori si tunderea gardurilor vii - etapa 1 cf nota 12292/05.03.2024 | ||||||
| DA35217581 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77312100-1 | 08.03.2024 | 126,000 |
| Contract object: servicii de erbicidare - etapa 1 cf nota 12231/05.03.2024 | ||||||
| DA35217159 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77314000-4 | 08.03.2024 | 268,501 |
| Contract object: servicii de intretinere a gazonului - insamantare, intretinere, tundere conform 12274/05.03.2023 | ||||||
| DA34370308 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | furnizare | 03452000-3 | 27.10.2023 | 234,358 |
| Contract object: copaci, arbusti si plante conform nota nr. 88251/27.10.2023 | ||||||
| DA34025503 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77312100-1 | 15.09.2023 | 91,000 |
| Contract object: servicii de erbicidare cf nota 77683/12.09.2023 | ||||||
| DA33737383 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 90921000-9 | 31.07.2023 | 109,243 |
| Contract object: servicii dezinfectie si dezinsectie-se vor realiza pe toata supr. de zona verde-etapa 2 70658/2023 | ||||||
| DA32748294 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77340000-5 | 09.03.2023 | 100,700 |
| Contract object: servicii de elagaj de arbori si tunderea gardurilor vii cf 10983/06.03.2023 | ||||||
| DA32748207 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77312100-1 | 09.03.2023 | 109,243 |
| Contract object: servicii de erbicidare cf nota 11012/06.03.2023 | ||||||
| DA32748069 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 90921000-9 | 09.03.2023 | 109,243 |
| Contract object: servicii de dezinfectie si de dezinsectie cf nota 11005/06.03.2023 | ||||||
| DA32747924 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77314000-4 | 09.03.2023 | 268,498 |
| Contract object: servicii de intretinere a gazonului - insamantare, intretinere, tundere conform 10994/06.03.2023 | ||||||
| DA31797387 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | furnizare | 03452000-3 | 04.11.2022 | 232,000 |
| Contract object: copaci, arbusti si plante conform nota nr. 56874/02.11.2022 | ||||||
| DA30050385 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 90921000-9 | 02.03.2022 | 133,710 |
| Contract object: servicii de dezinfectie si dezinsectie cf nota 11653/28.02.2022 | ||||||
| DA30050092 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77314000-4 | 02.03.2022 | 133,640 |
| Contract object: servicii de intretinere a gazonului - insamantare, intretinere, tundere cf nota 11661/28.02.2022 | ||||||
| DA30049961 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77340000-5 | 02.03.2022 | 134,680 |
| Contract object: elagaj de arbori si tunderea gardurilor vii conform nota 11676/28.02.2022 | ||||||
| DA30049824 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 77312100-1 | 02.03.2022 | 134,995 |
| Contract object: servicii de erbicidare cf nota 11679/28.12.2022 | ||||||
| DA30049634 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | servicii | 90610000-6 | 02.03.2022 | 135,000 |
| Contract object: servicii de curatare si maturare a strazilor conform nota 11667/28.02.2022 | ||||||
| DA29041937 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | furnizare | 03452000-3 | 20.10.2021 | 135,000 |
| Contract object: arbori, arbusti si plante cf nota 49355/18.10.2021 | ||||||
| DA28379511 | COMUNA SELIMBAR CUI: 4406045 | MAGNOLIA NEV GARDEN SRL CUI: 34155778 | lucrari | 44112400-2 | 13.07.2021 | 440,345 |
| Contract object: reparatie acoperis baza bungard cf nota 34285/12.07.2021 | ||||||
- 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