| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38147791 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 22.05.2025 | 5,225 |
| Contract object: pachet amenajare spatiu verde- saptamana verde | ||||||
| DA38165342 | SCOALA GIMNAZIALA NR1 UMBRARESTI CUI: 16142168 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 21.05.2025 | 6,658 |
| Contract object: pachet amenajare saptamana verde 2025 mg | ||||||
| DA38162986 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 21.05.2025 | 360 |
| Contract object: pamant flori | ||||||
| DA38127744 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 16.05.2025 | 3,250 |
| Contract object: trandafiri englezesti | ||||||
| DA38068742 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 09.05.2025 | 32,782 |
| Contract object: proiect saptamana verde | ||||||
| DA38039883 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 06.05.2025 | 2,565 |
| Contract object: plante saptamana verde | ||||||
| DA38005266 | SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 30.04.2025 | 2,590 |
| Contract object: muscate si muscate curgatoare saptamana verde | ||||||
| DA37987858 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 28.04.2025 | 1,050 |
| Contract object: tagetes | ||||||
| DA37987886 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 28.04.2025 | 1,050 |
| Contract object: belis mg | ||||||
| DA37987914 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 28.04.2025 | 375 |
| Contract object: muscate curgatoare | ||||||
| DA37931377 | ORASUL MARASESTI CUI: 4410623 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 44423000-1 | 16.04.2025 | 4,380 |
| Contract object: plante de pepiniera | ||||||
| DA37862776 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03000000-1 | 09.04.2025 | 14,100 |
| Contract object: amenajare spatii verzi pentru proiect saptamana verde | ||||||
| DA37420327 | MUNICIPIUL TECUCI CUI: 4269312 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03452000-3 | 04.02.2025 | 1,900 |
| Contract object: phoenix | ||||||
| DA35829030 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 29.05.2024 | 300 |
| Contract object: berberis rosu | ||||||
| DA35829003 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 29.05.2024 | 140 |
| Contract object: juniperus | ||||||
| DA35828965 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 29.05.2024 | 60 |
| Contract object: petunii de gradina | ||||||
| DA35780592 | ORASUL MARASESTI CUI: 4410623 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 44423000-1 | 23.05.2024 | 600 |
| Contract object: muscate curgatoare. | ||||||
| DA35667847 | COMUNA CARLIGELE CUI: 4298067 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 09.05.2024 | 2,850 |
| Contract object: tuia leylandi mare | ||||||
| DA35667884 | COMUNA CARLIGELE CUI: 4298067 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 09.05.2024 | 3,600 |
| Contract object: tuia smarald | ||||||
| DA35667902 | COMUNA CARLIGELE CUI: 4298067 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 09.05.2024 | 7,150 |
| Contract object: tuia leylandi mic | ||||||
| DA35667915 | COMUNA CARLIGELE CUI: 4298067 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 09.05.2024 | 1,750 |
| Contract object: muscate curgatoare | ||||||
| DA35667858 | COMUNA CARLIGELE CUI: 4298067 | MAGIC GARDEN SHOP SRL CUI: 49161085 | furnizare | 03120000-8 | 09.05.2024 | 3,750 |
| Contract object: trandafiri | ||||||
- 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