| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40902144 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 30.07.2026 | 2,800 |
| Contract object: furnizare plante ornamentale de exterior pentru comuna vanatori-neamt | ||||||
| DA40430228 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 20.05.2026 | 29,800 |
| Contract object: aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA38103835 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 14.05.2025 | 6,635 |
| Contract object: furnizare plante de exterior pentru comuna vanatori-neamt | ||||||
| DA38075479 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 12.05.2025 | 25,000 |
| Contract object: furnizare aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA36304403 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 14.08.2024 | 17,000 |
| Contract object: furnizare aranjamente cu flori diverse pentru comuna vanatori-neamt | ||||||
| DA35791481 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121100-6 | 24.05.2024 | 4,920 |
| Contract object: plante si aranjamente cu jorgen planten si flori diverse la ghiveci pentru comuna vanatori-neamt | ||||||
| DA35635427 | ORASUL TARGU-NEAMT CUI: 2614104 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121100-6 | 29.04.2024 | 48,000 |
| Contract object: plante mixt dumen si red fox | ||||||
| DA35070022 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 19.02.2024 | 25,000 |
| Contract object: furnizare aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA32929871 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 31.03.2023 | 19,650 |
| Contract object: furnizare aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA32192315 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 15.12.2022 | 5,593 |
| Contract object: aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA30465158 | LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 27.04.2022 | 784 |
| Contract object: aranjamente cu flori diverse | ||||||
| DA30078631 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 03.03.2022 | 14,055 |
| Contract object: aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA30025672 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 24.02.2022 | 2,148 |
| Contract object: butasi muscate | ||||||
| DA29555391 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 14.12.2021 | 4,740 |
| Contract object: aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA29099793 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03451000-6 | 26.10.2021 | 9,795 |
| Contract object: aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA25743421 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 05.06.2020 | 917 |
| Contract object: achzitie flori muscate tirolia | ||||||
| DA25569148 | ORASUL TARGU-NEAMT CUI: 2614104 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 06.05.2020 | 9,170 |
| Contract object: flori anuale la ghiveci | ||||||
| DA25278857 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 13.03.2020 | 22,000 |
| Contract object: aranjamente florale pentru comuna vanatori-neamt | ||||||
| DA23669035 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 13.08.2019 | 5,280 |
| Contract object: aranjamente florale pentru zilele comunei vanatori-neamt 17-18 august 2019, editia a xiv-a | ||||||
| DA20523979 | COMUNA PETRICANI CUI: 2614210 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 06.06.2018 | 1,500 |
| Contract object: aranjamente florale | ||||||
| DA20411579 | COMUNA VANATORI - NEAMT CUI: 2614279 | ROVIPREST SRL CUI: 10230040 | furnizare | 03121210-0 | 22.05.2018 | 5,099 |
| Contract object: aranjamente florale - comuna vinatori neamt | ||||||
- 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