| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143667 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 09.09.2026 | 10,000 |
| Contract object: taiere arbori cu diametru medie | ||||||
| DA38550465 | COMUNA GHINDARI CUI: 4436925 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 17.07.2025 | 10,000 |
| Contract object: taiere, toaletare arbori | ||||||
| DA38175512 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 22111000-1 | 22.05.2025 | 1,500 |
| Contract object: toaletare arbori | ||||||
| DA37346976 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | furnizare | 77211400-6 | 23.01.2025 | 3,200 |
| Contract object: servicii de taiere arbori | ||||||
| DA37286501 | MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | furnizare | 77211400-6 | 13.01.2025 | 3,500 |
| Contract object: toaletare arbori | ||||||
| DA36928729 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 14.11.2024 | 4,000 |
| Contract object: taiere si toaletare arbori | ||||||
| DA36234994 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 02.08.2024 | 23,400 |
| Contract object: taiat, defrisat arbori | ||||||
| DA36218342 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | furnizare | 77211400-6 | 30.07.2024 | 850 |
| Contract object: taiere arbori cu diametru mai mare. | ||||||
| DA36193480 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | furnizare | 77211400-6 | 25.07.2024 | 3,000 |
| Contract object: taiere arbori | ||||||
| DA35769796 | COMUNA LUPENI CUI: 4368049 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 22.05.2024 | 700 |
| Contract object: toaletare arbori | ||||||
| DA35762099 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 22.05.2024 | 2,000 |
| Contract object: taiere si toaletare arbori | ||||||
| DA35554144 | COMUNA LUPENI CUI: 4368049 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 18.04.2024 | 3,000 |
| Contract object: toaletare arbori cu diametru mai mare. | ||||||
| DA35103045 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 23.02.2024 | 27,414 |
| Contract object: taiat (defrisat) arbori | ||||||
| DA34614668 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 05.12.2023 | 15,208 |
| Contract object: taiere/defrisare/toaletare arbori | ||||||
| DA33726737 | COMUNA PASARENI CUI: 4323373 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | lucrari | 77211400-6 | 27.07.2023 | 2,500 |
| Contract object: cod si denumire cpv: 77211400-6 servicii de taiere a arborilor (rev.2) | ||||||
| DA32559417 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 13.02.2023 | 25,150 |
| Contract object: taiat(defrisat) arbori | ||||||
| DA31300013 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 05.09.2022 | 3,750 |
| Contract object: taiere arbori cu diametru mai mare. | ||||||
| DA31151568 | COMUNA MUGENI CUI: 4368065 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 08.08.2022 | 4,500 |
| Contract object: taiere arbori cu diametru mai mare. | ||||||
| DA28222718 | COMUNA FELICENI CUI: 4367973 | FARKAS BELA INTREPRINDERE INDIVIDUALA CUI: 42539850 | servicii | 77211400-6 | 17.06.2021 | 2,200 |
| Contract object: servicii de taiere a arborilor | ||||||
- 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