| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245485 | MUNICIPIUL MANGALIA CUI: 4515255 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 23.09.2026 | 27,500 |
| Contract object: pansele | ||||||
| DA41245779 | MUNICIPIUL MANGALIA CUI: 4515255 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 23.09.2026 | 20,000 |
| Contract object: crysanthemum multiflora | ||||||
| DA41216270 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 21.09.2026 | 135,500 |
| Contract object: achizitie flori de toamna orasul eforie | ||||||
| DA40572501 | MUNICIPIUL MANGALIA CUI: 4515255 | AMA FLOWERS CLUB SRL CUI: 40898998 | lucrari | 03451000-6 | 08.06.2026 | 10,000 |
| Contract object: tagetes (craite ) pahar 7-8 cm | ||||||
| DA40572699 | MUNICIPIUL MANGALIA CUI: 4515255 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 08.06.2026 | 7,500 |
| Contract object: begonia pahar 7-8 cm | ||||||
| DA40442599 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 21.05.2026 | 134,000 |
| Contract object: achizitie flori de vara oras eforie | ||||||
| DA40442687 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 71421000-5 | 21.05.2026 | 85,606 |
| Contract object: servicii de plantare si amenajare peisagistica a florilor si a plantelor | ||||||
| DA40442793 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 77313000-7 | 21.05.2026 | 224,250 |
| Contract object: servicii de intretinere plante si spatii verzi pentru florile de vara si de toamna din orasul eforie | ||||||
| DA38856942 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 77310000-6 | 12.09.2025 | 34,881 |
| Contract object: servicii de intretinere plante si spatii verzi- pentru perioada de toamna | ||||||
| DA38796703 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 08.09.2025 | 121,000 |
| Contract object: flori de toamna (pansele si crizantema ) | ||||||
| DA38072927 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 77310000-6 | 09.05.2025 | 164,439 |
| Contract object: servicii de intretinere plante si spatii verzi | ||||||
| DA38052352 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03121100-6 | 07.05.2025 | 113,999 |
| Contract object: plante vii, bulbi | ||||||
| DA38052358 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 71421000-5 | 07.05.2025 | 75,481 |
| Contract object: servicii de plantare si amenajare peisagistica a florilor si a plantelor | ||||||
| DA36199782 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 26.07.2024 | 121,000 |
| Contract object: crysanthemum multiflora | ||||||
| DA36170989 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 71421000-5 | 23.07.2024 | 28,595 |
| Contract object: servicii de plantare si amenajare peisagistica a florilor si a plantelor | ||||||
| DA35623126 | COMUNA COSTINESTI CUI: 12554654 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 26.04.2024 | 2,750 |
| Contract object: dhalia hibrida | ||||||
| DA35622996 | COMUNA COSTINESTI CUI: 12554654 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03451000-6 | 26.04.2024 | 5,400 |
| Contract object: tagetes patula | ||||||
| DA35623778 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 71421000-5 | 26.04.2024 | 41,430 |
| Contract object: servicii de plantare si amenajare peisagistica a florilor si a plantelor | ||||||
| DA35623814 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 77310000-6 | 26.04.2024 | 144,690 |
| Contract object: servicii de intretinere parcuri | ||||||
| DA35524420 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03121100-6 | 18.04.2024 | 128,930 |
| Contract object: plante vii, bulbi | ||||||
| DA33589050 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03121100-6 | 05.07.2023 | 31,413 |
| Contract object: aranjament floral pentru jardiniere stradale | ||||||
| DA33579808 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 77310000-6 | 03.07.2023 | 125,325 |
| Contract object: servicii de intretinere parcuri | ||||||
| DA33523770 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03121100-6 | 23.06.2023 | 199,000 |
| Contract object: plante vii, bulbi | ||||||
| DA33475809 | ORASUL EFORIE CUI: 4617794 | AMA FLOWERS CLUB SRL CUI: 40898998 | servicii | 71421000-5 | 19.06.2023 | 69,675 |
| Contract object: servicii de plantare si amenajare peisagistica a florilor si a plantelor | ||||||
| DA31095530 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | AMA FLOWERS CLUB SRL CUI: 40898998 | furnizare | 03121100-6 | 28.07.2022 | 8,999 |
| Contract object: furnizarea de materiale dendro-floricole conform solicitare oferta nr.9064/21.07.2022 | ||||||
- 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