| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36288656 | MUNICIPIUL BACAU CUI: 4278337 | DE VIS SRL CUI: 15109716 | furnizare | 43323000-3 | 13.08.2024 | 10,631 |
| Contract object: aspersoare si accesorii de racordare pentru irigare gazon | ||||||
| DA35492794 | COMUNA SCOBINTI CUI: 4541270 | DE VIS SRL CUI: 15109716 | servicii | 43323000-3 | 15.04.2024 | 21,008 |
| Contract object: sistem udare automat spatii verzi | ||||||
| DA33445603 | MUNICIPIUL BACAU CUI: 4278337 | DE VIS SRL CUI: 15109716 | furnizare | 14212410-7 | 14.06.2023 | 9,450 |
| Contract object: turba (pamant vegetal) | ||||||
| DA31677679 | MUNICIPIUL BACAU CUI: 4278337 | DE VIS SRL CUI: 15109716 | furnizare | 43323000-3 | 21.10.2022 | 84,033 |
| Contract object: piese pentru reparatii sisteme irigatii | ||||||
| DA31100127 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 14212410-7 | 01.08.2022 | 16,930 |
| Contract object: pachet turba diverse granulatii | ||||||
| DA30657401 | COMUNA SARATA CUI: 16360499 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 24.05.2022 | 3,502 |
| Contract object: plante la ghiveci | ||||||
| DA30660127 | COMUNA FARAOANI CUI: 4670178 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 24.05.2022 | 400 |
| Contract object: panseluta pahar 7x7x8 | ||||||
| DA30660233 | COMUNA FARAOANI CUI: 4670178 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 24.05.2022 | 240 |
| Contract object: muscate ghiveci agatator 22 cm | ||||||
| DA30364269 | MUNICIPIUL BACAU CUI: 4278337 | DE VIS SRL CUI: 15109716 | furnizare | 14212410-7 | 12.04.2022 | 11,261 |
| Contract object: achizitie turba | ||||||
| DA30364556 | MUNICIPIUL BACAU CUI: 4278337 | DE VIS SRL CUI: 15109716 | furnizare | 44618100-6 | 12.04.2022 | 5,005 |
| Contract object: achizitie ghivece, jardiniere si paleti alveolari | ||||||
| DA28177181 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 19521100-5 | 14.06.2021 | 680 |
| Contract object: achizitie folie mulcire | ||||||
| DA28026396 | COMUNA SARATA CUI: 16360499 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 21.05.2021 | 1,700 |
| Contract object: rasad flori ornamentale | ||||||
| DA27934335 | MUNICIPIUL BIRLAD CUI: 4539912 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 12.05.2021 | 2,730 |
| Contract object: achizitie butasi de crizanteme (sere) | ||||||
| DA24389260 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 44115900-8 | 15.11.2019 | 36,050 |
| Contract object: pachet plase tip ecran de umbrire | ||||||
| DA24173929 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 23.10.2019 | 1,431 |
| Contract object: pachet butasi inradacinati de crizanteme | ||||||
| DA23981827 | COMUNA PANCESTI CUI: 4455552 | DE VIS SRL CUI: 15109716 | servicii | 77315000-1 | 01.10.2019 | 18,400 |
| Contract object: servicii de pregatit teren si insamantat gazon pentru teren sport | ||||||
| DA23311285 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 14212410-7 | 19.06.2019 | 11,695 |
| Contract object: pachet turba cf adv 1083928 | ||||||
| DA23107625 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 23.05.2019 | 2,767 |
| Contract object: pachet butasi inradacinati de crizanteme | ||||||
| DA22559558 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 03121100-6 | 07.03.2019 | 2,568 |
| Contract object: pachet butasi inradacinati de crizanteme conf adv. 1064210 | ||||||
| DA22481613 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | DE VIS SRL CUI: 15109716 | furnizare | 14212410-7 | 26.02.2019 | 630 |
| Contract object: substrat nutritiv pentru flori fin | ||||||
| DA21126941 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 14212410-7 | 04.09.2018 | 2,185 |
| Contract object: pachet turba klassmann conf adv adv 1031593 | ||||||
| DA20306583 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 24440000-0 | 15.05.2018 | 50 |
| Contract object: ingrasamant florovit pentru rododendroni 3kg | ||||||
| DA20268358 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DE VIS SRL CUI: 15109716 | furnizare | 24440000-0 | 14.05.2018 | 246 |
| Contract object: diverse tipuri de ingrasaminte | ||||||
| DA20090015 | MUNICIPIUL BIRLAD CUI: 4539912 | DE VIS SRL CUI: 15109716 | furnizare | 44618100-6 | 20.04.2018 | 985 |
| Contract object: ghivece vaa 22 | ||||||
| DA20091264 | MUNICIPIUL BIRLAD CUI: 4539912 | DE VIS SRL CUI: 15109716 | furnizare | 44618100-6 | 20.04.2018 | 640 |
| Contract object: ghivece 14 cm negru | ||||||
- 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