| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39927363 | EDILITARA PUBLIC SA CUI: 27295841 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03451300-9 | 04.03.2026 | 1,500 |
| Contract object: thuja smaragd | ||||||
| DA39459352 | EDILITARA PUBLIC SA CUI: 27295841 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03451300-9 | 08.12.2025 | 3,800 |
| Contract object: brazi cu radacina | ||||||
| DA39414700 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 03.12.2025 | 5,600 |
| Contract object: brazi naturali | ||||||
| DA39369658 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 26.11.2025 | 1,400 |
| Contract object: brad (pom craciun) 300-350cm,brad (pom craciun) 350-550cm | ||||||
| DA39112200 | EDILITARA PUBLIC SA CUI: 27295841 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03451300-9 | 21.10.2025 | 29,050 |
| Contract object: thuja occidentalis 140-150cm | ||||||
| DA38155574 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 21.05.2025 | 25,998 |
| Contract object: thuia smaragd | ||||||
| DA37093188 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 05.12.2024 | 7,080 |
| Contract object: brazi pentru sarbatorile de iarna | ||||||
| DA35714562 | ORASUL TURCENI CUI: 4813480 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.05.2024 | 9,975 |
| Contract object: thuja occidentalis | ||||||
| DA35355886 | COMUNA PADES CUI: 4898932 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 29.03.2024 | 7,500 |
| Contract object: furnizare thuja occidentalis 120 cm la primaria comunei pades | ||||||
| DA34684043 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 13.12.2023 | 8,800 |
| Contract object: achizitie brazi naturali | ||||||
| DA32128287 | COMUNA LOGRESTI CUI: 4813456 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 12.12.2022 | 3,025 |
| Contract object: thuja occidentalis (var. smaragd) | ||||||
| DA32089665 | EDILITARA PUBLIC SA CUI: 27295841 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 08.12.2022 | 2,540 |
| Contract object: brazi diferite dimensiuni | ||||||
| DA32063354 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 07.12.2022 | 6,870 |
| Contract object: brazi pentru sarbatorile de iarna | ||||||
| DA31390017 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 700 |
| Contract object: furnizare material saditor | ||||||
| DA31390047 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 1,500 |
| Contract object: furnizare material saditor | ||||||
| DA31390123 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 2,100 |
| Contract object: furnizare material saditor | ||||||
| DA31390164 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 1,050 |
| Contract object: furnizare material saditor | ||||||
| DA31390196 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 1,500 |
| Contract object: furnizare material saditor | ||||||
| DA31390223 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 450 |
| Contract object: furnizare material saditor | ||||||
| DA31390263 | ORASUL NOVACI CUI: 4666126 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 03120000-8 | 16.09.2022 | 2,000 |
| Contract object: furnizare material saditor | ||||||
| DA29475234 | MUNICIPIUL TG - JIU CUI: 4956065 | ROLUCGARDEN TUR SRL CUI: 44912467 | furnizare | 39298910-9 | 09.12.2021 | 5,640 |
| Contract object: achizitie copaci specia brad-26 bucati | ||||||
- 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