| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40262543 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121100-6 | 28.04.2026 | 500 |
| Contract object: ghivece cu muscate mari | ||||||
| DA40262579 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121100-6 | 28.04.2026 | 840 |
| Contract object: flori de parc | ||||||
| DA40262629 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121100-6 | 28.04.2026 | 11,250 |
| Contract object: muscate mari de jardiniere | ||||||
| DA40262659 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 14212410-7 | 28.04.2026 | 1,800 |
| Contract object: pamant de flori | ||||||
| DA22647666 | ORASUL STEI CUI: 4539114 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 21.03.2019 | 2,017 |
| Contract object: flori taiate | ||||||
| DA22473332 | ORASUL STEI CUI: 4539114 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 25.02.2019 | 1,500 |
| Contract object: aranjamente florale | ||||||
| DA22072558 | ORASUL STEI CUI: 4539114 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 17.12.2018 | 1,504 |
| Contract object: pachet flori si coroane pentru orasul stei | ||||||
| DA21455176 | COMUNA CAMPANI CUI: 4820313 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 15.10.2018 | 4,962 |
| Contract object: aranjamente florale | ||||||
| DA21309028 | ORASUL STEI CUI: 4539114 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 26.09.2018 | 2,349 |
| Contract object: pachet buchete flori si coroane | ||||||
| DA20814798 | COMUNA RIENI CUI: 4935194 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 13.07.2018 | 139 |
| Contract object: pachet flori si coroane | ||||||
| DA20708851 | ORASUL STEI CUI: 4539114 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 27.06.2018 | 1,555 |
| Contract object: pachet buchete flori si coroane | ||||||
| DA20563533 | COMUNA CAMPANI CUI: 4820313 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 08.06.2018 | 3,206 |
| Contract object: aranjamente florale | ||||||
| DA20412193 | SCOALA GIMNAZIALA MIRON POMPILIU CUI: 4641253 | HORTIGELA COMIMPEX SRL CUI: 5120121 | furnizare | 03121200-7 | 23.05.2018 | 105 |
| Contract object: coroana depunere burlina brad aproximativ 1m,(20 fire garoafe,sau 14 fire gerbera) 1 in | ||||||
- 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