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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA26594877 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 furnizare 03452000-3 19.10.2020 15,900
Contract object: livrare si plantare arbori ornamentali, comuna giroc, judetul timis
DA26361960 COLEGIUL NATIONAL MIRCEA ELIADE CUI: 3228837 GARDEN LUK SPATII VERZI SRL CUI: 35886040 lucrari 45232120-9 18.09.2020 29,926
Contract object: sistem irigatie
DA24781799 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 lucrari 77310000-6 19.12.2019 39,100
Contract object: amenajare spatii verzi parc unitate militara giroc.
DA24781764 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 lucrari 45232120-9 19.12.2019 22,600
Contract object: instalatie de irigat cu aspersoare - parc unitate militara
DA24757736 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 GARDEN LUK SPATII VERZI SRL CUI: 35886040 furnizare 45232120-9 18.12.2019 6,875
Contract object: diverse sisteme irigatie prin picurare
DA24075246 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 furnizare 03441000-3 15.10.2019 16,500
Contract object: procurare gazon natural tip rulou pentru cresa noua giroc
DA24111128 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 lucrari 45111291-4 15.10.2019 38,500
Contract object: amenajare teren incinta cresa noua giroc - sistem de irigatie, pregatire teren,montare gazon
DA21846293 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 furnizare 03452000-3 27.11.2018 2,760
Contract object: plantare arbori pe strada barzava din localitatea giroc
DA21846413 COMUNA GIROC CUI: 5390613 GARDEN LUK SPATII VERZI SRL CUI: 35886040 servicii 77313000-7 27.11.2018 15,400
Contract object: golire instalatii irigatii parcuri si pregatire pentru iarna iazuri si fantani arteziene giroc

9 results on this page

Rows per page: 25 50 100
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

Open data and API