| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40539468 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03120000-8 | 03.06.2026 | 22,500 |
| Contract object: canna indica mix | ||||||
| DA40264085 | COMUNA DUMESTI CUI: 4540585 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03121100-6 | 28.04.2026 | 1,250 |
| Contract object: muscate cu ghivece agatator | ||||||
| DA40257418 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03121100-6 | 28.04.2026 | 7,500 |
| Contract object: pachet flori | ||||||
| DA40191793 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 39226220-0 | 17.04.2026 | 35,500 |
| Contract object: ghivece pentru pepiniera | ||||||
| DA40191811 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 44114200-4 | 17.04.2026 | 18,250 |
| Contract object: spalieri de beton | ||||||
| DA40101406 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03450000-9 | 30.03.2026 | 3,325 |
| Contract object: prunnus serrulata kanzan | ||||||
| DA40101000 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03450000-9 | 30.03.2026 | 8,925 |
| Contract object: prunnus serrulata kanzan | ||||||
| DA40100956 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03452000-3 | 30.03.2026 | 84,150 |
| Contract object: prunnus serrulate kanzan | ||||||
| DA40100452 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 30.03.2026 | 7,500 |
| Contract object: pachet flori pentru cosuri | ||||||
| DA40100484 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 19521100-5 | 30.03.2026 | 5,450 |
| Contract object: pachet ambalaje pentru flori | ||||||
| DA39607759 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451300-9 | 29.12.2025 | 127,356 |
| Contract object: pachet arbusti | ||||||
| DA39607735 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 19520000-7 | 26.12.2025 | 3,000 |
| Contract object: pachet ambalaje pentru flori | ||||||
| DA39607736 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03121100-6 | 26.12.2025 | 13,000 |
| Contract object: pachet poinsettia | ||||||
| DA39605739 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 24.12.2025 | 7,500 |
| Contract object: pachet flori penru cosuri | ||||||
| DA39170544 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 29.10.2025 | 7,500 |
| Contract object: pachet flori penru cosuri | ||||||
| DA39110525 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 21.10.2025 | 20,000 |
| Contract object: pachet viola wittrockiana | ||||||
| DA39115418 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03121100-6 | 21.10.2025 | 126,883 |
| Contract object: pachet bulbi 2025 | ||||||
| DA38594470 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451300-9 | 25.07.2025 | 124,061 |
| Contract object: arbusti | ||||||
| DA38586232 | SERVICII PUBLICE IASI SA CUI: 27277063 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 24.07.2025 | 7,500 |
| Contract object: pachet plante | ||||||
| DA38277395 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | GARDEN STORE SRL CUI: 37244519 | furnizare | 44190000-8 | 06.06.2025 | 4,920 |
| Contract object: pachet materiale de constructii infiintare sera - saptamana verde | ||||||
| DA38277416 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 06.06.2025 | 2,693 |
| Contract object: pachet plante pentru sera - sapatamana verde | ||||||
| DA38162981 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03121100-6 | 22.05.2025 | 12,000 |
| Contract object: canna indica | ||||||
| DA38142783 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03451000-6 | 19.05.2025 | 25,830 |
| Contract object: pachet flori | ||||||
| DA38070349 | COMUNA DUMESTI CUI: 4540585 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03121100-6 | 13.05.2025 | 1,050 |
| Contract object: muscate cu ghivece agatator | ||||||
| DA38070212 | SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 | GARDEN STORE SRL CUI: 37244519 | furnizare | 03452000-3 | 13.05.2025 | 5,000 |
| Contract object: mesteacan | ||||||
- 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