| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40799847 | INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | HORTUS HELVETICA SRL CUI: 38087366 | lucrari | 77310000-6 | 13.07.2026 | 3,370 |
| Contract object: intretinere spatii verzi | ||||||
| DA40789969 | HYDROKOV SA CUI: 8574327 | HORTUS HELVETICA SRL CUI: 38087366 | furnizare | 77310000-6 | 09.07.2026 | 12,573 |
| Contract object: furnizare materiale si amenajare peisagistica. | ||||||
| DA39166603 | SEPSI T-EPTO SRL CUI: 39716308 | HORTUS HELVETICA SRL CUI: 38087366 | lucrari | 77310000-6 | 30.10.2025 | 2,400 |
| Contract object: lucrari de intretinere spatii verzi parcul petofi sandor | ||||||
| DA39015174 | SEPSI T-EPTO SRL CUI: 39716308 | HORTUS HELVETICA SRL CUI: 38087366 | servicii | 77310000-6 | 06.10.2025 | 2,400 |
| Contract object: lucrari de intretinere spatii verzi parcul petofi sandor | ||||||
| DA38231530 | SEPSI T-EPTO SRL CUI: 39716308 | HORTUS HELVETICA SRL CUI: 38087366 | servicii | 71421000-5 | 30.05.2025 | 78,623 |
| Contract object: furnizare materiale si amenajare peisagistica | ||||||
| DA38231600 | SEPSI T-EPTO SRL CUI: 39716308 | HORTUS HELVETICA SRL CUI: 38087366 | servicii | 71421000-5 | 30.05.2025 | 35,546 |
| Contract object: furnizare si montare sistem irigatie | ||||||
| DA30749867 | COMUNA BRATES CUI: 4404656 | HORTUS HELVETICA SRL CUI: 38087366 | lucrari | 77310000-6 | 07.06.2022 | 9,559 |
| Contract object: achizitionare si plantare arbori ornamentali de-alungul trotuarelor din satul brates | ||||||
| DA25899234 | COMUNA BRATES CUI: 4404656 | HORTUS HELVETICA SRL CUI: 38087366 | lucrari | 77310000-6 | 03.07.2020 | 9,994 |
| Contract object: reabilitare si modernizare scoala gimnaziala ,,bibo jozsef,, in localitatea brates | ||||||
| DA23941382 | COMUNA BRATES CUI: 4404656 | HORTUS HELVETICA SRL CUI: 38087366 | servicii | 77310000-6 | 25.09.2019 | 32,300 |
| Contract object: reparare si amenajarea terenului aferent cladirii administrative a primariei | ||||||
- 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