| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26214986 | MUNICIPIUL BRAD CUI: 4374962 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 28.08.2020 | 3,600 |
| Contract object: jardiniera stradala multinivel | ||||||
| DA25957456 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 14.07.2020 | 2,020 |
| Contract object: pachet flori turba arbusti | ||||||
| DA25912832 | MUNICIPIUL LUGOJ CUI: 4527381 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 06.07.2020 | 4,200 |
| Contract object: elemente mobilier urban | ||||||
| DA25346465 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03441000-3 | 23.03.2020 | 49,940 |
| Contract object: figurina topiary | ||||||
| DA25327949 | MUNICIPIUL LUGOJ CUI: 4527381 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 19.03.2020 | 8,400 |
| Contract object: flowerdome 9 s | ||||||
| DA25326166 | MUNICIPIUL LUGOJ CUI: 4527381 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 14212410-7 | 19.03.2020 | 12,500 |
| Contract object: pachet turba substrat de cultura adv 1135622 | ||||||
| DA25257995 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 34928400-2 | 12.03.2020 | 59,400 |
| Contract object: jardiniera antichizata cufar pentru distribuire | ||||||
| DA25228826 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 10.03.2020 | 20,000 |
| Contract object: tagetes erecta super nanny | ||||||
| DA25229579 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 10.03.2020 | 15,000 |
| Contract object: flori sunpatiens | ||||||
| DA25230221 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 10.03.2020 | 5,000 |
| Contract object: begonia dragon wing red | ||||||
| DA25230404 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 10.03.2020 | 30,000 |
| Contract object: jardiniere flowerdome twin | ||||||
| DA25022636 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 12.02.2020 | 26,000 |
| Contract object: jardiniere flowerdome 3 s | ||||||
| DA25023377 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 12.02.2020 | 16,100 |
| Contract object: jardiniere flowerdome 9 s | ||||||
| DA25023666 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 12.02.2020 | 10,800 |
| Contract object: jardiniere stradale multinivel flowerdome 6 s | ||||||
| DA25024053 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 12.02.2020 | 30,000 |
| Contract object: jardiniere flowerdome twin | ||||||
| DA23348658 | COMUNA HARAU CUI: 4374040 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 24.06.2019 | 1,600 |
| Contract object: plectranthus variegata | ||||||
| DA23348687 | COMUNA HARAU CUI: 4374040 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 24.06.2019 | 1,680 |
| Contract object: petunia supertunia | ||||||
| DA23348746 | COMUNA HARAU CUI: 4374040 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 24.06.2019 | 2,440 |
| Contract object: pelargonium peltatum cascade dublu inradacinate | ||||||
| DA23348800 | COMUNA HARAU CUI: 4374040 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 14212410-7 | 24.06.2019 | 1,280 |
| Contract object: turba aditivata cu argila, perlit si fertilizator npk cu eliberare controlata | ||||||
| DA23128813 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 24.05.2019 | 10,000 |
| Contract object: flori de tipul - sunpatiens | ||||||
| DA23034221 | ORASUL BUZIAS CUI: 2502534 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 14212410-7 | 15.05.2019 | 2,400 |
| Contract object: turba-substrat de cultura | ||||||
| DA23016755 | ORASUL BUZIAS CUI: 2502534 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 15.05.2019 | 42,750 |
| Contract object: produse agricole si horticole | ||||||
| DA22966434 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | servicii | 77314000-4 | 08.05.2019 | 29,973 |
| Contract object: servicii de eliminare mecanizata prin cosire, smulgere tocare - ambrozie | ||||||
| DA22964610 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121100-6 | 08.05.2019 | 13,200 |
| Contract object: muscate denumite - pelargonium peltatum cascade red balcony dublu inradacinate. | ||||||
| DA22948441 | MUNICIPIUL LUGOJ CUI: 4527381 | SUPERGARDEN SRL CUI: 36938849 | furnizare | 03121210-0 | 06.05.2019 | 8,400 |
| Contract object: flowerdome 9 s | ||||||
- 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