| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35831857 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 34722100-5 | 29.05.2024 | 2,400 |
| Contract object: set 300 baloane cu heliu | ||||||
| DA34261218 | GRADINITA NR232 CUI: 4340293 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298900-6 | 18.10.2023 | 2,086 |
| Contract object: ghirlanda verde de craciun, ace 2d (280 cm) | ||||||
| DA34261337 | GRADINITA NR232 CUI: 4340293 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 18.10.2023 | 8,400 |
| Contract object: brad artificial elit green full 3d, suport metal, 250 cm | ||||||
| DA34261378 | GRADINITA NR232 CUI: 4340293 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 18.10.2023 | 6,300 |
| Contract object: brad artificial bucovina, ace full 3d, suport metal, 250 cm | ||||||
| DA32165338 | COMUNA MORUNGLAV CUI: 4286429 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 18420000-9 | 14.12.2022 | 230 |
| Contract object: costum mos craciun cu sac de cadouri, ghete, manusi, barba, curea, caciula | ||||||
| DA32163154 | SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 13.12.2022 | 1,032 |
| Contract object: brad artificial navara gold cu varfuri ninse si conuri, ace 2d, 180 cm | ||||||
| DA32137476 | COMUNA IORDACHEANU CUI: 2845800 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 18420000-9 | 12.12.2022 | 209 |
| Contract object: costum mos craciun cu sac de cadouri, ghete, manusi, barba, curea, caciula | ||||||
| DA32093808 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 08.12.2022 | 713 |
| Contract object: brad artificial natura, ace 2d, 220 cm | ||||||
| DA32094828 | GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 08.12.2022 | 1,192 |
| Contract object: brad artificial carolina cu aspect nins, ace 2d 220 cm | ||||||
| DA32001590 | COMUNA COSMESTI CUI: 3655943 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298900-6 | 25.11.2022 | 839 |
| Contract object: articole decorative de craciun | ||||||
| DA31932643 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298900-6 | 18.11.2022 | 804 |
| Contract object: articole decorative de craciun | ||||||
| DA31881009 | SCOALA GIMNAZIALA GROZAVESTI CUI: 29145905 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 16.11.2022 | 445 |
| Contract object: brad artificial carolina cu aspect nins | ||||||
| DA31893750 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 16.11.2022 | 2,289 |
| Contract object: brad artificial - 180 cm | ||||||
| DA29550392 | SERVICII COMUNITARE DE UTILITATI PUBLICE PUCIOASA SCUP SRL CUI: 30531586 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 14.12.2021 | 3,108 |
| Contract object: brad artificial cu zapada si cu conuri premium 300 cm (pom de craciun) | ||||||
| DA29465961 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 08.12.2021 | 13,625 |
| Contract object: achizitie brazi artificiali | ||||||
| DA29451753 | GRADINITA CU PROGRAM PRELUNGIT LICURICI ZALAU CUI: 32061324 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 07.12.2021 | 4,200 |
| Contract object: achizitie brazi artificiali | ||||||
| DA29427772 | COMUNA ONICENI CUI: 2613770 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 03.12.2021 | 2,520 |
| Contract object: brad artificial cu zapada si cu conuri premium 240 cm (pom de craciun) | ||||||
| DA29357960 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 24.11.2021 | 382 |
| Contract object: brad artificial sirona ace 2d, 180 cm | ||||||
| DA29301164 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 17.11.2021 | 2,625 |
| Contract object: achizitie brad de craciun | ||||||
| DA29172737 | CENTRUL CULTURAL VRANCEA CUI: 27059530 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 04.11.2021 | 398 |
| Contract object: brad artificial cu aspect nins, 220 cm | ||||||
| DA28007295 | UM 0521 BUCURESTI CUI: 8372077 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39200000-4 | 19.05.2021 | 5,840 |
| Contract object: protectie colturi mobila transparenta | ||||||
| DA27081478 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 44617000-8 | 15.12.2020 | 247 |
| Contract object: set 6 cutii termoizolante din eps pentru medicamente/produse farmaceutice, cu capac | ||||||
| DA26950033 | COMUNA CREVEDIA CUI: 4280132 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 03.12.2020 | 461 |
| Contract object: brad artificial hermes 220 cm | ||||||
| DA26912224 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 26.11.2020 | 398 |
| Contract object: brad artificial carolina cu aspect nins, ace 2d 240 cm | ||||||
| DA26838468 | CRESA NR1 PASCANI CUI: 26214962 | FOCUS GREEN SKY SRL CUI: 37585958 | furnizare | 39298910-9 | 18.11.2020 | 147 |
| Contract object: pom de craciun. | ||||||
- 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