| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37162677 | COMUNA BORLESTI CUI: 2612898 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 11.12.2024 | 5,000 |
| Contract object: ghirlande luminoase pentru pomul de craciun (rev.2) | ||||||
| DA37117482 | COMUNA BOGDANA CUI: 4359407 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 06.12.2024 | 6,750 |
| Contract object: instalatie tip perdea 8x1m 300 leduri | ||||||
| DA37116848 | COMUNA HELEGIU CUI: 4535821 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 06.12.2024 | 14,040 |
| Contract object: instalatie tip perdea 8x1m 300 leduri | ||||||
| DA37107573 | COMUNA PADURENI CUI: 3394341 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 05.12.2024 | 8,000 |
| Contract object: instalatie tip perdea 8x1m 300 leduri | ||||||
| DA37085258 | COMUNA SANDULENI CUI: 4278299 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 04.12.2024 | 5,000 |
| Contract object: instalatie tip perdea 8x1m 300 leduri | ||||||
| DA37027953 | COMUNA PARJOL CUI: 4455498 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 27.11.2024 | 7,500 |
| Contract object: ghirlanda traversala turturi 800x50cm | ||||||
| DA37008727 | COMUNA BARSANESTI CUI: 4277994 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 26.11.2024 | 1,860 |
| Contract object: achizitie figurine sarbatori 2024-2025 | ||||||
| DA36995804 | COMUNA DAMIENESTI CUI: 4535848 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 22.11.2024 | 6,750 |
| Contract object: ghirlande luminoase | ||||||
| DA36976136 | COMUNA CASIN CUI: 4352964 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 20.11.2024 | 2,500 |
| Contract object: cos rustic pentru gunoi | ||||||
| DA36972490 | COMUNA STEFAN CEL MARE CUI: 4278345 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 31522000-1 | 20.11.2024 | 12,000 |
| Contract object: instalatie tip perdea 8x1m 300 leduri | ||||||
| DA36445674 | COMUNA DAMIENESTI CUI: 4535848 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 44212321-5 | 05.09.2024 | 6,500 |
| Contract object: statiepentru calatori | ||||||
| DA36448052 | COMUNA SOLESTI CUI: 3337583 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 05.09.2024 | 12,500 |
| Contract object: cosuri de gunoi stradal | ||||||
| DA36437421 | COMUNA PADURENI CUI: 3394341 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 04.09.2024 | 20,000 |
| Contract object: cos rustic tip fantanita | ||||||
| DA36095779 | COMUNA SOLESTI CUI: 3337583 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 44212321-5 | 10.07.2024 | 17,980 |
| Contract object: statie autobuz calatori | ||||||
| DA35811558 | COMUNA RACHITOASA CUI: 4535864 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 29.05.2024 | 1,500 |
| Contract object: cos de gunoi cu prindere pe stalp | ||||||
| DA35811646 | COMUNA RACHITOASA CUI: 4535864 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 39113600-3 | 29.05.2024 | 8,000 |
| Contract object: banca parc | ||||||
| DA35811770 | COMUNA RACHITOASA CUI: 4535864 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 29.05.2024 | 4,500 |
| Contract object: cos de gunoi tip rustic | ||||||
| DA35811838 | COMUNA RACHITOASA CUI: 4535864 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 29.05.2024 | 4,500 |
| Contract object: cos pentru gunoi din tabla cu suport metalic | ||||||
| DA35749887 | COMUNA PODU TURCULUI CUI: 4535880 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 20.05.2024 | 14,000 |
| Contract object: achizitionare banci si cos de gunoi tip rustic | ||||||
| DA35697494 | SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | ANA SPATII VERZI SRL CUI: 42414164 | servicii | 39516000-2 | 13.05.2024 | 14,620 |
| Contract object: banci si cosuri gunoi | ||||||
| DA35498337 | COMUNA VLADIMIRESCU CUI: 3519615 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 39113600-3 | 15.04.2024 | 22,211 |
| Contract object: furnizare dotari - 4.5.6. furnizare banci exterior - amenajari exterioare | ||||||
| DA35159174 | COMUNA SOLESTI CUI: 3337583 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 39113600-3 | 01.03.2024 | 21,250 |
| Contract object: achizitie banci | ||||||
| DA34186056 | COMUNA POCHIDIA CUI: 16396425 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 37535240-1 | 06.10.2023 | 7,000 |
| Contract object: arcada cataratoare cu doua posturi | ||||||
| DA34185993 | COMUNA POCHIDIA CUI: 16396425 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 45262610-0 | 06.10.2023 | 11,700 |
| Contract object: cos de gunoi tip rustic | ||||||
| DA33568877 | COMUNA SANDULENI CUI: 4278299 | ANA SPATII VERZI SRL CUI: 42414164 | furnizare | 39113600-3 | 30.06.2023 | 19,550 |
| Contract object: banca cu schelet metalic | ||||||
- 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