| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37757254 | ECO INEU PHARE 2004 SA CUI: 27394322 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 44115200-1 | 27.03.2025 | 24,440 |
| Contract object: materiale sistem irigatii | ||||||
| DA37757211 | ECO INEU PHARE 2004 SA CUI: 27394322 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 03450000-9 | 27.03.2025 | 44,570 |
| Contract object: materiale de plantat | ||||||
| DA36424117 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90910000-9 | 03.09.2024 | 10,000 |
| Contract object: achizitionare servicii de curatenie | ||||||
| DA35552923 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90910000-9 | 18.04.2024 | 179,390 |
| Contract object: achizitionare servicii de curatenie strand neptun | ||||||
| DA34186696 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 77310000-6 | 06.10.2023 | 4,815 |
| Contract object: prestari servicii de curatenie | ||||||
| DA33931886 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90910000-9 | 04.09.2023 | 11,517 |
| Contract object: achizitionare servicii de curatenie | ||||||
| DA33880429 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90910000-9 | 25.08.2023 | 714 |
| Contract object: prestari servicii de curatenie | ||||||
| DA33038296 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90900000-6 | 20.04.2023 | 125,600 |
| Contract object: servicii de curatenie si igienizare - strandul neptun | ||||||
| DA30353580 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90910000-9 | 08.04.2022 | 102,000 |
| Contract object: servicii de curatenie | ||||||
| DA30043759 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 14212300-3 | 28.02.2022 | 3,850 |
| Contract object: piatra alba 16-32 | ||||||
| DA30022801 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 14212300-3 | 24.02.2022 | 7,700 |
| Contract object: piatra alba 16-32 | ||||||
| DA29939492 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 43323000-3 | 14.02.2022 | 7,143 |
| Contract object: sistem irigatii | ||||||
| DA28224475 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 43323000-3 | 17.06.2021 | 3,309 |
| Contract object: piese sistem irigatie - stadion uta | ||||||
| DA27928213 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | servicii | 90910000-9 | 10.05.2021 | 90,887 |
| Contract object: servicii curatenie | ||||||
| DA27567135 | RECONS SA CUI: 8189348 | ANAYAR GARDEN SRL CUI: 43627861 | furnizare | 44115210-4 | 15.03.2021 | 2,986 |
| Contract object: materiale pentru sistemul de irigatii la strandul neptun arad | ||||||
- 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