| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41133359 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 08.09.2026 | 890 |
| Contract object: pachet diverse articole | ||||||
| DA41133380 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 08.09.2026 | 9,360 |
| Contract object: aranjamente florale buchete 78 | ||||||
| DA40520417 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 29.05.2026 | 2,314 |
| Contract object: aranjamente florale coroane | ||||||
| DA38215383 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 28.05.2025 | 2,059 |
| Contract object: aranjamente florale coroane | ||||||
| DA35980183 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 21.06.2024 | 720 |
| Contract object: clean up 1l expert | ||||||
| DA34604747 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 05.12.2023 | 250 |
| Contract object: aranjament floral coroane | ||||||
| DA34581981 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 28.11.2023 | 2,450 |
| Contract object: aranjamente florale coroane | ||||||
| DA33960337 | SPITALUL ORASENESC BAICOI CUI: 2845265 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 08.09.2023 | 425 |
| Contract object: clean up 1l expert | ||||||
| DA33960421 | SPITALUL ORASENESC BAICOI CUI: 2845265 | KALYDIAS SRL CUI: 13446022 | furnizare | 24453000-4 | 08.09.2023 | 80 |
| Contract object: fungicid champ 77 wg 30 gr. | ||||||
| DA33607474 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 12.07.2023 | 2,685 |
| Contract object: insecticide | ||||||
| DA33260109 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 16.05.2023 | 300 |
| Contract object: aranjamente florale coroane | ||||||
| DA32030525 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 05.12.2022 | 200 |
| Contract object: aranjamente florale coroane | ||||||
| DA32025238 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 29.11.2022 | 1,540 |
| Contract object: aranjament floral coroane | ||||||
| DA30966233 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 06.07.2022 | 332 |
| Contract object: clean up 1l | ||||||
| DA30727639 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 03.06.2022 | 910 |
| Contract object: aranjament floral coroane(crizantema, gerbera si trandafiri) | ||||||
| DA30735926 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 02.06.2022 | 130 |
| Contract object: aranjament floral coroane(crizantema, gerbera si trandafiri)) | ||||||
| DA29370098 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | KALYDIAS SRL CUI: 13446022 | furnizare | 03117200-6 | 25.11.2021 | 100 |
| Contract object: pamant universal sac 20l | ||||||
| DA28859965 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 30.09.2021 | 560 |
| Contract object: insecticid | ||||||
| DA28386198 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 15.07.2021 | 140 |
| Contract object: clean up 1l | ||||||
| DA28148838 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 14.06.2021 | 1,050 |
| Contract object: aranjament floral coroane(garoafe si crizanteme) | ||||||
| DA28082586 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 02.06.2021 | 900 |
| Contract object: insecticid | ||||||
| DA27932605 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24453000-4 | 11.05.2021 | 105 |
| Contract object: clean up xpert | ||||||
| DA27813044 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 03121210-0 | 22.04.2021 | 200 |
| Contract object: aranjamente florale coroane trandafiri | ||||||
| DA26137597 | ORAS BAICOI CUI: 2845710 | KALYDIAS SRL CUI: 13446022 | furnizare | 24452000-7 | 27.08.2020 | 70 |
| Contract object: agro-glyfo green 1l | ||||||
| DA26061646 | LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | KALYDIAS SRL CUI: 13446022 | furnizare | 03117200-6 | 30.07.2020 | 20 |
| Contract object: pamant universal sac 20l | ||||||
- 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