| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41144757 | ORASUL MIHAILESTI CUI: 5246201 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112711-2 | 10.09.2026 | 290,004 |
| Contract object: infiintare parc strada cetatii - sat popesti, oras mihailesti | ||||||
| DA41065355 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | furnizare | 39293400-6 | 27.08.2026 | 58,250 |
| Contract object: achizitie 250mp gazon artificial+servicii pregatire teren+manopera gazon | ||||||
| DA40724841 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112711-2 | 29.06.2026 | 107,508 |
| Contract object: montare gazon artificial in parcul copacul cu flori, sat fundeni, comuna dobroesti, judetul ilfov | ||||||
| DA40144867 | COMUNA CIOROGIRLA CUI: 4532450 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45233161-5 | 06.04.2026 | 135,520 |
| Contract object: lucrari de reparare trotuar strada baii, comuna ciorogarla, judet ilfov | ||||||
| DA39908276 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | servicii | 50870000-4 | 27.02.2026 | 192,000 |
| Contract object: reparare si intretinere a echipamentului pentru terenurile de joaca, raza uatc dobroesti | ||||||
| DA39475176 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | furnizare | 45341000-9 | 08.12.2025 | 69,642 |
| Contract object: achizitie si montaj balustrada metal pe podul victor dumitrescu comuna dobroesti judet ilfov | ||||||
| DA39126969 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | BELLA GARDEN AT 15 SRL CUI: 35363726 | servicii | 90620000-9 | 22.10.2025 | 49,450 |
| Contract object: deszapezire sezon 2025-2026 | ||||||
| DA38991229 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | servicii | 50870000-4 | 01.10.2025 | 52,500 |
| Contract object: servicii de reparare si de intretinere a echipamentului pentru terenurile de joaca | ||||||
| DA38964732 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112720-8 | 29.09.2025 | 395,621 |
| Contract object: amenajare teren de baschet si foisor in parcul victor dumitrescu | ||||||
| DA38448609 | BANCA NATIONALA A ROMANIEI CUI: 361684 | BELLA GARDEN AT 15 SRL CUI: 35363726 | furnizare | 03110000-5 | 03.07.2025 | 16,900 |
| Contract object: gazon rulou | ||||||
| DA38288540 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45255400-3 | 06.06.2025 | 54,013 |
| Contract object: montare borduri pod fundeni, sat fundeni, comuna dobroesti, judetul ilfov | ||||||
| DA38288516 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45453100-8 | 06.06.2025 | 11,706 |
| Contract object: montare stalpi de sustinere pentru plasa de protectie a terenului de sport din bd. victor dumitescu | ||||||
| DA38287926 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 31214110-3 | 06.06.2025 | 482,227 |
| Contract object: montare separatoare de sens pe sos fundeni | ||||||
| DA36970932 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | BELLA GARDEN AT 15 SRL CUI: 35363726 | servicii | 90620000-9 | 19.11.2024 | 49,450 |
| Contract object: deszapezire sezon 2024-2025 | ||||||
| DA36464420 | ORASUL BRAGADIRU CUI: 4992998 | BELLA GARDEN AT 15 SRL CUI: 35363726 | furnizare | 44112400-2 | 06.09.2024 | 251,910 |
| Contract object: panou acoperis | ||||||
| DA36367772 | COMUNA FUNDENI CUI: 3796942 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45233161-5 | 29.08.2024 | 369,539 |
| Contract object: lucrari de resistematizare amenajare acostament langa scoala nr.1 fundeni, judetul calarasi | ||||||
| DA36331272 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | furnizare | 03452000-3 | 21.08.2024 | 28,700 |
| Contract object: achizitie arbori ornamentali parc meterezului | ||||||
| DA36306302 | COMUNA FUNDENI CUI: 3796942 | BELLA GARDEN AT 15 SRL CUI: 35363726 | servicii | 77310000-6 | 14.08.2024 | 72,750 |
| Contract object: amenajare gazon rulou si irigatie gradinita comuna fundeni judetul calarasi | ||||||
| DA36306332 | COMUNA FUNDENI CUI: 3796942 | BELLA GARDEN AT 15 SRL CUI: 35363726 | servicii | 77310000-6 | 14.08.2024 | 135,900 |
| Contract object: amenajare exterioara capela comuna fundeni judetul calarasi | ||||||
| DA36253669 | COMUNA DARASTI-ILFOV CUI: 4420856 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112711-2 | 07.08.2024 | 574,000 |
| Contract object: reabilitare si modernizare parc darasti-ilfov(5000mp) judetul ilfov | ||||||
| DA36241727 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45236210-5 | 02.08.2024 | 43,644 |
| Contract object: reamenajarea suprafetei de joc din incinta gradinitei nr 2 str spicului nr. 10 fundeni com dobroesti | ||||||
| DA35879568 | COMUNA FUNDENI CUI: 3796942 | BELLA GARDEN AT 15 SRL CUI: 35363726 | furnizare | 39224340-3 | 04.06.2024 | 48,990 |
| Contract object: furnizare cosuri de gunoi metalice pentru comuna fundeni judetul calarasi | ||||||
| DA35811106 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45111300-1 | 27.05.2024 | 24,200 |
| Contract object: demontare panouri metalice sos. fundeni | ||||||
| DA35801718 | COMUNA CIOROGIRLA CUI: 4532450 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45233160-8 | 27.05.2024 | 62,464 |
| Contract object: lucrari de reparatii drumuri comunale de pamant (trandafirilor si policlinicii - prelungire) | ||||||
| DA35661733 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112700-2 | 08.05.2024 | 600,632 |
| Contract object: reamenajare spatiu zona podului fundeni (executie alee pietonala, zid de sprijin, amenajare spatiu | ||||||
- 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