| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40047334 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03452000-3 | 24.03.2026 | 45,500 |
| Contract object: plante ornamentale 2026 ii | ||||||
| DA39937844 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03452000-3 | 04.03.2026 | 46,500 |
| Contract object: plante ornamentale - pomi / gard viu i 2026 | ||||||
| DA39276693 | LICEUL TEHNOLOGIC MIHAI VITEAZUL CUI: 4434452 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 12.11.2025 | 5,713 |
| Contract object: pachet material saditor ,,saptamana verde,, | ||||||
| DA39227393 | SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 06.11.2025 | 2,387 |
| Contract object: arbore ornamental 2-2,5 m | ||||||
| DA38945702 | ORASUL MIHAILESTI CUI: 5246201 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 26.09.2025 | 18,000 |
| Contract object: platan 2-2,5 m | ||||||
| DA38375511 | COMUNA COMANA CUI: 5755124 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 20.06.2025 | 4,588 |
| Contract object: trandafir la ghiveci | ||||||
| DA37657729 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 13.03.2025 | 42,000 |
| Contract object: plante ornamentale stradale i 2025 | ||||||
| DA35343803 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 26.03.2024 | 13,500 |
| Contract object: plante ornamentale stradale uat | ||||||
| DA35245069 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 13.03.2024 | 10,000 |
| Contract object: plante ornamentale stradale iii | ||||||
| DA35178750 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 06.03.2024 | 21,000 |
| Contract object: furnizare plante ornamentale stradale uat-uri ii | ||||||
| DA35082871 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 21.02.2024 | 27,000 |
| Contract object: plante ornamentale stradale | ||||||
| DA32885204 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 27.03.2023 | 7,200 |
| Contract object: pomi ornamentali | ||||||
| DA32819260 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 20.03.2023 | 30,000 |
| Contract object: gard viu - ligustrum ovalifolium | ||||||
| DA32813966 | COMUNA VARASTI CUI: 5026710 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 17.03.2023 | 9,000 |
| Contract object: tuia columnaris 80 -100 cm | ||||||
| DA30261433 | COMUNA VARASTI CUI: 5026710 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 29.03.2022 | 5,000 |
| Contract object: arbore platan | ||||||
| DA29995213 | COMUNA CALUGARENI CUI: 5798613 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 22.02.2022 | 6,000 |
| Contract object: arbore platan | ||||||
| DA29975039 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 18.02.2022 | 13,001 |
| Contract object: achizitie - piersic ornamental (prunus persica) | ||||||
| DA29372321 | COMUNA VARASTI CUI: 5026710 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 25.11.2021 | 2,700 |
| Contract object: arbore platan | ||||||
| DA29363552 | SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 24.11.2021 | 15,000 |
| Contract object: achizitie ienupar tarator | ||||||
| DA27968884 | COMUNA CURCANI CUI: 3796926 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 14.05.2021 | 5,400 |
| Contract object: furnizare arbusti pentru comuna curcani judetul calarasi | ||||||
| DA27671731 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 31.03.2021 | 8,400 |
| Contract object: furnizare ienupar | ||||||
| DA27610011 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 19.03.2021 | 6,000 |
| Contract object: arbori | ||||||
| DA27574787 | COMUNA TOMESTI CUI: 4540240 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 15.03.2021 | 12,000 |
| Contract object: arbore platan inlatime intre 2 m si 2.3 m | ||||||
| DA27528363 | COMUNA VARASTI CUI: 5026710 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 08.03.2021 | 4,500 |
| Contract object: tuia columnaris | ||||||
| DA27511277 | COMUNA VARASTI CUI: 5026710 | AZTEKA GARDENS SRL CUI: 19039702 | furnizare | 03451300-9 | 04.03.2021 | 8,000 |
| Contract object: 03451300-9 arbusti | ||||||
- 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