| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35784533 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 24451000-0 | 23.05.2024 | 4,095 |
| Contract object: pachet pesticide fungicide - tratamente pomi | ||||||
| DA35504281 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 14212400-4 | 12.04.2024 | 300 |
| Contract object: substrat flori | ||||||
| DA35388907 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 29.03.2024 | 642 |
| Contract object: muscata calliope agatator | ||||||
| DA35266664 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 15.03.2024 | 9,172 |
| Contract object: trandafiri de gradina | ||||||
| DA35266612 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 15.03.2024 | 4,530 |
| Contract object: craite rasad | ||||||
| DA35266549 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 15.03.2024 | 3,435 |
| Contract object: panselute rasad | ||||||
| DA33306928 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03441000-3 | 19.05.2023 | 750 |
| Contract object: aranjamente florale | ||||||
| DA33224126 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 14212400-4 | 10.05.2023 | 130 |
| Contract object: substrat flori | ||||||
| DA33108365 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 26.04.2023 | 300 |
| Contract object: euonymus | ||||||
| DA32874705 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 24.03.2023 | 12,500 |
| Contract object: margarete africane | ||||||
| DA32874942 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 24.03.2023 | 1,750 |
| Contract object: flori de piatra-rasad | ||||||
| DA32875060 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 24.03.2023 | 12,500 |
| Contract object: gazania | ||||||
| DA32874635 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 24.03.2023 | 2,100 |
| Contract object: cineraria - rasad | ||||||
| DA32874590 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 24.03.2023 | 8,000 |
| Contract object: trandafiri de gradina | ||||||
| DA32874448 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 24.03.2023 | 4,500 |
| Contract object: craita- rasad | ||||||
| DA32871543 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 23.03.2023 | 5,250 |
| Contract object: petunii curgatoare ghiveci agatator | ||||||
| DA31004544 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 24451000-0 | 13.07.2022 | 300 |
| Contract object: mospilan | ||||||
| DA30989567 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 24451000-0 | 11.07.2022 | 2,506 |
| Contract object: pachet pesticide | ||||||
| DA30659007 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 23.05.2022 | 2,100 |
| Contract object: dalie ghiveci 14 cm diametrul | ||||||
| DA30534762 | GENERAL PUBLIC SERV SA CUI: 29094518 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 24452000-7 | 06.05.2022 | 2,686 |
| Contract object: pachet insecticide - fungicide | ||||||
| DA30370466 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03120000-8 | 11.04.2022 | 975 |
| Contract object: pachet flori de exterior | ||||||
| DA30306493 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 04.04.2022 | 4,900 |
| Contract object: plante anuale | ||||||
| DA30306934 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03121100-6 | 04.04.2022 | 750 |
| Contract object: planta anuala | ||||||
| DA30266179 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03120000-8 | 29.03.2022 | 1,200 |
| Contract object: muscata curgatoare la ghiveci | ||||||
| DA30266514 | ORAS TITU CUI: 4402590 | HARMONIE GARTEN SRL CUI: 34371224 | furnizare | 03120000-8 | 29.03.2022 | 1,800 |
| Contract object: trandafir de gradina, la ghiveci | ||||||
- 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