| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA24790719 | MUNICIPIUL BLAJ CUI: 4563007 | BOUQUET ART SRL CUI: 29221158 | furnizare | 77000000-0 | 23.12.2019 | 5,550 |
| Contract object: achizitie flori si aranjamente florale cu ocazia sarbatorilor de craciun | ||||||
| DA24761214 | MUNICIPIUL CARACAL CUI: 4395175 | ELLA-DAN SRL CUI: 6573163 | furnizare | 77000000-0 | 19.12.2019 | 60 |
| Contract object: coronita brad | ||||||
| DA24710447 | AEROCLUBUL ROMANIEI CUI: 4266944 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 13.12.2019 | 12,655 |
| Contract object: cositoare 1.65 | ||||||
| DA24697484 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 13.12.2019 | 609 |
| Contract object: kit rep.50 | ||||||
| DA24682025 | COMUNA PARAU CUI: 4384613 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 12.12.2019 | 1,639 |
| Contract object: furtun superelastico | ||||||
| DA24558309 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 03.12.2019 | 145 |
| Contract object: kit rep.49 | ||||||
| DA24540651 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 29.11.2019 | 1,664 |
| Contract object: piese reparatii | ||||||
| DA24389089 | SINAIA FOREVER SRL CUI: 27249969 | FORESTSILV SRL CUI: 4861410 | servicii | 77000000-0 | 14.11.2019 | 1,794 |
| Contract object: debitat material lemnos | ||||||
| DA24332457 | SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 | DUR FOREST SRL CUI: 29578054 | servicii | 77000000-0 | 13.11.2019 | 1,500 |
| Contract object: prestari servicii lemne | ||||||
| DA24357996 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 13.11.2019 | 1,427 |
| Contract object: pierse reparatii | ||||||
| DA24306597 | COMUNA STOROBANEASA CUI: 4652791 | AMALIA SRL CUI: 21980101 | furnizare | 77000000-0 | 06.11.2019 | 18,400 |
| Contract object: achizitie lemne de foc sparte | ||||||
| DA24280901 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 05.11.2019 | 754 |
| Contract object: carcasa rulment | ||||||
| DA24278593 | JUDETUL VRANCEA CUI: 4350394 | DUTA M GICA - EXPERT TEHNIC JUDICIAR SI EVALUATOR CUI: 21446538 | servicii | 77000000-0 | 04.11.2019 | 38,640 |
| Contract object: servicii dirigentie de santier pentru instalare vegetatie forestiera 27,6 ha | ||||||
| DA24244547 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 31.10.2019 | 492 |
| Contract object: kit rep.46 | ||||||
| DA24229387 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 30.10.2019 | 4,169 |
| Contract object: fasonare la cioata | ||||||
| DA24106363 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 16.10.2019 | 251 |
| Contract object: kit reparatii | ||||||
| DA24096030 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 15.10.2019 | 360 |
| Contract object: kit rep.44 | ||||||
| DA24063191 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | EURO-PEST SRL CUI: 16665388 | servicii | 77000000-0 | 14.10.2019 | 5,200 |
| Contract object: cumparare directa servicii de defrisare | ||||||
| DA24018056 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | FLORA DESIGN GABRIELE SRL CUI: 22033904 | furnizare | 77000000-0 | 03.10.2019 | 128 |
| Contract object: trandafiri | ||||||
| DA23991590 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | SERFLOR SRL CUI: 16897043 | lucrari | 77000000-0 | 01.10.2019 | 3,850 |
| Contract object: servicii pentru agricultura, silvicultura, horticultura, acvacultura si apicultura | ||||||
| DA23961711 | COMUNA CRUCEA CUI: 4326876 | MIRAMAX FOREST SRL CUI: 17174060 | servicii | 77000000-0 | 26.09.2019 | 23,725 |
| Contract object: prestari servicii exploatari forestiere | ||||||
| DA23916359 | COMUNA COSEIU CUI: 4291590 | ZOLY FOREST SRL CUI: 16585289 | furnizare | 77000000-0 | 26.09.2019 | 12,000 |
| Contract object: lemne de foc | ||||||
| DA23956613 | COMUNA MARISEL CUI: 4485448 | PURCEL DAVID PERSOANA FIZICA AUTORIZATA CUI: 20068396 | servicii | 77000000-0 | 26.09.2019 | 4,983 |
| Contract object: fasonare la cioata | ||||||
| DA23941720 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 25.09.2019 | 4,251 |
| Contract object: kit rep.43 | ||||||
| DA23905974 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | ZOLY FOREST SRL CUI: 16585289 | furnizare | 77000000-0 | 23.09.2019 | 6,000 |
| Contract object: lemne de foc | ||||||
- 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