| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37053892 | UNITATEA MILITARA NR01983 CUI: 4353080 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 04.12.2024 | 420 |
| Contract object: 351 - coroana cu flori | ||||||
| DA34894679 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 23.01.2024 | 252 |
| Contract object: aranjament cu flori naturale | ||||||
| DA34838850 | UNITATEA MILITARA NR01983 CUI: 4353080 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 18.01.2024 | 126 |
| Contract object: achizitie coroana de flori | ||||||
| DA32058199 | UNITATEA MILITARA NR01983 CUI: 4353080 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 06.12.2022 | 378 |
| Contract object: achizitie coroana cu flori | ||||||
| DA31243880 | COMUNA SARATA CUI: 16360499 | DALIADOR SRL CUI: 15129357 | furnizare | 03121100-6 | 26.08.2022 | 529 |
| Contract object: aranjament cu flori naturale | ||||||
| DA30729532 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 31.05.2022 | 76 |
| Contract object: aranjament cu flori naturale | ||||||
| DA30727722 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 31.05.2022 | 756 |
| Contract object: coroana cu flori naturale | ||||||
| DA30447523 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 21.04.2022 | 210 |
| Contract object: aranjament flori | ||||||
| DA29616405 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 17.12.2021 | 252 |
| Contract object: coroana cu flori naturale | ||||||
| DA29392801 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 26.11.2021 | 400 |
| Contract object: coroana cu flori naturale | ||||||
| DA29380163 | UNITATEA MILITARA NR01983 CUI: 4353080 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 26.11.2021 | 400 |
| Contract object: achizitie coaroana 1 decembrie | ||||||
| DA27525895 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 05.03.2021 | 300 |
| Contract object: coroana cu flori naturale | ||||||
| DA27128847 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 21.12.2020 | 200 |
| Contract object: coroana cu flori naturale | ||||||
| DA26899038 | INSTITUTIA PREFECTULUI-JUDETUL BACAU CUI: 4455404 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 24.11.2020 | 400 |
| Contract object: coroana cu flori naturale | ||||||
| DA26889192 | UNITATEA MILITARA NR01983 CUI: 4353080 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 24.11.2020 | 400 |
| Contract object: achizitie coroana flori 1 dec | ||||||
| DA26887659 | COMUNA SARATA CUI: 16360499 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 24.11.2020 | 900 |
| Contract object: crizanteme | ||||||
| DA26129031 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 13.08.2020 | 200 |
| Contract object: achizitie aranjamente florale | ||||||
| DA25784501 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 16.06.2020 | 500 |
| Contract object: coroana cu flori naturale | ||||||
| DA25580593 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 12.05.2020 | 200 |
| Contract object: coroana cu flori naturale | ||||||
| DA25220520 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 07.03.2020 | 1,200 |
| Contract object: cos cu flori naturale | ||||||
| DA24892981 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DALIADOR SRL CUI: 15129357 | servicii | 03121210-0 | 23.01.2020 | 250 |
| Contract object: aranjament flori naturale in cos mare | ||||||
| DA24533945 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 02.12.2019 | 250 |
| Contract object: aranjament in cos cu flori naturale | ||||||
| DA24499953 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 28.11.2019 | 200 |
| Contract object: coroana cu flori naturale | ||||||
| DA24033706 | ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 05.10.2019 | 450 |
| Contract object: aranjament cu flori naturale; aranjament floral in cos | ||||||
| DA23513814 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | DALIADOR SRL CUI: 15129357 | furnizare | 03121210-0 | 18.07.2019 | 200 |
| Contract object: coroana cu flori naturale | ||||||
- 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