| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40462796 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03311000-2 | 22.05.2026 | 10,400 |
| Contract object: peste viu | ||||||
| DA39957497 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451000-6 | 06.03.2026 | 8,495 |
| Contract object: trandafir | ||||||
| DA37934970 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451200-8 | 28.04.2025 | 3,530 |
| Contract object: flori la ghiveci | ||||||
| DA36418635 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451200-8 | 02.09.2024 | 4,250 |
| Contract object: begonie | ||||||
| DA35211176 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451000-6 | 08.03.2024 | 4,260 |
| Contract object: trandafir la ghiveci | ||||||
| DA33589518 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451000-6 | 10.07.2023 | 7,350 |
| Contract object: begonie | ||||||
| DA32783569 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451200-8 | 15.03.2023 | 3,040 |
| Contract object: orhidea | ||||||
| DA32292136 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 39298900-6 | 23.12.2022 | 1,800 |
| Contract object: coroane sarbator de iarna | ||||||
| DA31510166 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451200-8 | 06.10.2022 | 2,000 |
| Contract object: aranjament floral | ||||||
| DA31005192 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451200-8 | 13.07.2022 | 5,000 |
| Contract object: flori mici , begonii | ||||||
| DA30593318 | COMUNA PORUMBESTI CUI: 17530869 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 39298900-6 | 13.05.2022 | 2,460 |
| Contract object: diverse articole decorative | ||||||
| DA30105130 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121100-6 | 08.03.2022 | 165 |
| Contract object: floare authurium | ||||||
| DA30101144 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121100-6 | 08.03.2022 | 2,783 |
| Contract object: floare authurium | ||||||
| DA29576205 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 39298900-6 | 15.12.2021 | 1,000 |
| Contract object: coroane decorativa cu leduri | ||||||
| DA28052649 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451000-6 | 31.05.2021 | 5,275 |
| Contract object: flori muscate | ||||||
| DA27564426 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451000-6 | 12.03.2021 | 2,595 |
| Contract object: begonie | ||||||
| DA27024466 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | servicii | 39293200-4 | 11.12.2020 | 1,500 |
| Contract object: coroane pt sarbatori de iarna | ||||||
| DA25797459 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03451200-8 | 19.06.2020 | 8,289 |
| Contract object: flori mici , begonii | ||||||
| DA25267724 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121200-7 | 12.03.2020 | 670 |
| Contract object: coroane ocazional | ||||||
| DA25216372 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121100-6 | 06.03.2020 | 2,050 |
| Contract object: azalea | ||||||
| DA24703507 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 39293200-4 | 13.12.2019 | 1,050 |
| Contract object: coroane pt sarbatori de iarna | ||||||
| DA23301690 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121100-6 | 14.06.2019 | 2,088 |
| Contract object: flori anuale | ||||||
| DA22649982 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121200-7 | 22.03.2019 | 385 |
| Contract object: coroane ocazional | ||||||
| DA22593726 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121100-6 | 13.03.2019 | 711 |
| Contract object: butas trandafir | ||||||
| DA22555801 | COMUNA ORASU NOU CUI: 3896844 | DAVID & IMR-ECO SRL CUI: 37071124 | furnizare | 03121100-6 | 08.03.2019 | 1,392 |
| Contract object: flori ocazional | ||||||
- 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