| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31438519 | COMUNA ZADARENI CUI: 16343200 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 21.09.2022 | 9,400 |
| Contract object: grila plasa geam rustica cos gunoi stradal si rigle banci | ||||||
| DA31254506 | COMUNA COSMESTI CUI: 3655943 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 26.08.2022 | 15,150 |
| Contract object: mobilier urban | ||||||
| DA31148692 | COMUNA LOVRIN CUI: 4914116 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 08.08.2022 | 8,000 |
| Contract object: achizitie banci | ||||||
| DA31063415 | COMUNA MUGENI CUI: 4368065 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 25.07.2022 | 13,000 |
| Contract object: banca cu 7 rigle | ||||||
| DA30696021 | COMUNA COSTINESTI CUI: 12554654 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 26.05.2022 | 28,000 |
| Contract object: gard imrejmuire teren joaca copii din lemn . ml | ||||||
| DA30628400 | COMUNA ULMENI CUI: 3796691 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 18.05.2022 | 134,950 |
| Contract object: mobiler urban pentru infrumusetare si modernizare centru comunal | ||||||
| DA30078375 | COMUNA COSMESTI CUI: 3655943 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 03.03.2022 | 12,000 |
| Contract object: cos gunoi stradal cu acoperis din lemn | ||||||
| DA26498577 | COMUNA LENAUHEIM CUI: 4483692 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 05.10.2020 | 16,500 |
| Contract object: mobilier urban | ||||||
| DA26495366 | COMUNA LENAUHEIM CUI: 4483692 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928520-9 | 05.10.2020 | 94,500 |
| Contract object: stalp de iluminat cu trei brate | ||||||
| DA26495513 | COMUNA LENAUHEIM CUI: 4483692 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 05.10.2020 | 10,500 |
| Contract object: mobilier urban | ||||||
| DA26110868 | COMUNA TOPLET CUI: 3227270 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 10.08.2020 | 35,800 |
| Contract object: bancute stradale , cosuri de gunoi si tarabe piata | ||||||
| DA26111217 | COMUNA MEHADIA CUI: 3227505 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | lucrari | 37535240-1 | 10.08.2020 | 59,180 |
| Contract object: topogane plus leagane | ||||||
| DA26086624 | MUNICIPIUL DEJ CUI: 4349179 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 05.08.2020 | 15,990 |
| Contract object: banca parc cu 7 rigle | ||||||
| DA26086636 | MUNICIPIUL DEJ CUI: 4349179 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 05.08.2020 | 14,000 |
| Contract object: cos gunoi stradal tip vipera | ||||||
| DA26066080 | COMUNA LOVRIN CUI: 4914116 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 31.07.2020 | 104,000 |
| Contract object: stalp pentru sustinerea placutelor stradale | ||||||
| DA25282652 | COMUNA PIETROSITA CUI: 4344449 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 45234125-8 | 16.03.2020 | 5,200 |
| Contract object: cabina statie pentru calatori | ||||||
| DA25184402 | COMUNA FRECATEI CUI: 4874658 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | lucrari | 43325000-7 | 04.03.2020 | 120,000 |
| Contract object: achizitie lucrari de modernizare parc joaca | ||||||
| DA25085489 | COMUNA ULMENI CUI: 3796691 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 20.02.2020 | 26,600 |
| Contract object: furnizare mobilier stradal pentru comuna ulmeni, judetul calarasi | ||||||
| DA25062758 | COMUNA PIETROSITA CUI: 4344449 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 45234125-8 | 18.02.2020 | 15,600 |
| Contract object: cabina statie pentru calatori | ||||||
| DA24203135 | COMUNA ULMENI CUI: 3796691 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928480-6 | 28.10.2019 | 2,800 |
| Contract object: furnizare cosuri de gunoi pentru comuna ulmeni judetul calarasi | ||||||
| DA24203059 | COMUNA ULMENI CUI: 3796691 | PARCURI SI GRADINI METAL SRL CUI: 40165342 | furnizare | 34928400-2 | 28.10.2019 | 20,900 |
| Contract object: furnizare banci stradale pentru comuna ulmeni judetul calarasi | ||||||
- 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