| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40030405 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 03452000-3 | 20.03.2026 | 38,000 |
| Contract object: platanus occidentalis | ||||||
| DA38189938 | MUNICIPIUL ONESTI CUI: 4353250 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 42670000-3 | 26.05.2025 | 3,005 |
| Contract object: produse pentru tunderea gazonului si a spatiilor verzi din baza sportiva | ||||||
| DA37947141 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 03121100-6 | 22.04.2025 | 163,360 |
| Contract object: achizitie rasaduri flori, plante pentru jardiniere stradale, plante in jardiniere | ||||||
| DA36485815 | MUNICIPIUL ONESTI CUI: 4353250 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 31531000-7 | 11.09.2024 | 3,595 |
| Contract object: achizitie materiale electrice pentru sediul pietei agroalimentare onesti | ||||||
| DA36425258 | MUNICIPIUL ONESTI CUI: 4353250 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 31681000-3 | 04.09.2024 | 2,973 |
| Contract object: achizitie materiale electrice | ||||||
| DA35442676 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | servicii | 77310000-6 | 09.04.2024 | 58,305 |
| Contract object: intretinere arbori si arbusti | ||||||
| DA35356916 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 03121100-6 | 27.03.2024 | 179,500 |
| Contract object: diversebflori | ||||||
| DA35356930 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 03121100-6 | 27.03.2024 | 11,953 |
| Contract object: flori in jardiniere | ||||||
| DA35356947 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 44113130-5 | 27.03.2024 | 28,020 |
| Contract object: materiale pentru gradina | ||||||
| DA35356990 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | furnizare | 03452000-3 | 27.03.2024 | 201,584 |
| Contract object: arbusti si arbori | ||||||
| DA33089643 | ORASUL GHIMBAV CUI: 4801362 | EMARKET PROJECT SRL CUI: 37929288 | lucrari | 45112710-5 | 27.04.2023 | 721,350 |
| Contract object: lucrari de plantare arbori | ||||||
| DA32071097 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | EMARKET PROJECT SRL CUI: 37929288 | servicii | 80540000-1 | 06.12.2022 | 64,706 |
| Contract object: servicii de formare in domeniul mediului | ||||||
- 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