| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35206786 | C0MUNA VALEA STANCIULUI CUI: 4554017 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 07.03.2024 | 32,500 |
| Contract object: pachet plante ornamentale | ||||||
| DA31026848 | COMUNA DANETI CUI: 4553518 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 16.07.2022 | 3,425 |
| Contract object: plante ornamentale | ||||||
| DA30826996 | COMUNA DANETI CUI: 4553518 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 15.06.2022 | 2,860 |
| Contract object: plante ornamentale parc cntral daneti | ||||||
| DA30330929 | COMUNA AMARASTII DE JOS CUI: 5001970 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 06.04.2022 | 5,800 |
| Contract object: pachet plante ornamentale - parc centru | ||||||
| DA30182108 | COMUNA AMARASTII DE JOS CUI: 5001970 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 17.03.2022 | 16,710 |
| Contract object: pachet plante ornamentale- tuja, magnolia | ||||||
| DA29494689 | COMUNA MAGLAVIT CUI: 4553585 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 09.12.2021 | 14,700 |
| Contract object: pachet plante ornamentale pentru comuna maglavit, jud. dolj | ||||||
| DA28834038 | COMUNA OSICA DE JOS CUI: 16579643 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 23.09.2021 | 5,000 |
| Contract object: pachet plante ornamentale | ||||||
| DA28792069 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 17.09.2021 | 2,500 |
| Contract object: plante vii - thuja | ||||||
| DA28620125 | COMUNA DANETI CUI: 4553518 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 25.08.2021 | 2,750 |
| Contract object: achizitie pomi ornamentali parc camin cultural | ||||||
| DA27793820 | COMUNA BRATOVOESTI CUI: 5046688 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 19.04.2021 | 16,250 |
| Contract object: pachet plante ornamentale - sediu primaria veche | ||||||
| DA27785189 | COMUNA MAGLAVIT CUI: 4553585 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 16.04.2021 | 14,700 |
| Contract object: plante | ||||||
| DA27680747 | COMUNA MAGLAVIT CUI: 4553585 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 30.03.2021 | 4,780 |
| Contract object: materiale | ||||||
| DA26834148 | COMUNA BRATOVOESTI CUI: 5046688 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 17.11.2020 | 14,350 |
| Contract object: plante ornamentale - spatii verzi comuna bratovoesti | ||||||
| DA26717419 | COMUNA BRATOVOESTI CUI: 5046688 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 02.11.2020 | 11,000 |
| Contract object: gard viu - parculet bratovoesti, targ, georocul mare si sediu primarie | ||||||
| DA25631639 | COMUNA SADOVA CUI: 4553437 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 15.05.2020 | 14,610 |
| Contract object: plante ornamentale | ||||||
| DA25512973 | COMUNA BRATOVOESTI CUI: 5046688 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 27.04.2020 | 5,200 |
| Contract object: supliment spatii verzi parc bratovoesti | ||||||
| DA25464027 | COMUNA BRATOVOESTI CUI: 5046688 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 10.04.2020 | 18,315 |
| Contract object: pachet plante ornamentale zona dispensar, primarie, camin, teren minifotbal | ||||||
| DA24659327 | COMUNA SADOVA CUI: 4553437 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121210-0 | 10.12.2019 | 30,350 |
| Contract object: flori amenajare peisagistica scoala gimnaziala damian si scoala sadova | ||||||
| DA23299023 | COMUNA SADOVA CUI: 4553437 | GARDEN TAB GABY SRL CUI: 35183881 | lucrari | 77310000-6 | 14.06.2019 | 168,066 |
| Contract object: amenajare si imprejmuire spatiu verde t 124 p 5308 damian | ||||||
| DA23072491 | COMUNA GHINDENI CUI: 16404994 | GARDEN TAB GABY SRL CUI: 35183881 | furnizare | 03121100-6 | 20.05.2019 | 4,940 |
| Contract object: furnizare pachet plante ornamentale | ||||||
- 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