| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28623150 | COMUNA GIUVARASTI CUI: 5148343 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 26.08.2021 | 2,125 |
| Contract object: achizitie erbicide pt domeniul public | ||||||
| DA27959249 | COMUNA GIUVARASTI CUI: 5148343 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 13.05.2021 | 2,710 |
| Contract object: achizitie ierbicide domeniul public | ||||||
| DA25516816 | COMUNA GIUVARASTI CUI: 5148343 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 24.04.2020 | 2,800 |
| Contract object: achizitie ierbicid total | ||||||
| DA23768088 | COMUNA GIUVARASTI CUI: 5148343 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 03.09.2019 | 2,095 |
| Contract object: achizitie ierbicide spatii verzi | ||||||
| DA23767831 | COMUNA ROTUNDA CUI: 4550058 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 02.09.2019 | 392 |
| Contract object: erbicid sistemic total. | ||||||
| DA23767786 | COMUNA ROTUNDA CUI: 4550058 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 02.09.2019 | 390 |
| Contract object: este un erbicid pe baza de acid 2,4 d din sare dma, cu utilizare in postemergenta in combaterea buru | ||||||
| DA23767662 | COMUNA ROTUNDA CUI: 4550058 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 02.09.2019 | 168 |
| Contract object: erbicid sistemic total. | ||||||
| DA23397160 | COMUNA ROTUNDA CUI: 4550058 | FITOVEX SRL CUI: 17280444 | furnizare | 24327000-2 | 28.06.2019 | 1,200 |
| Contract object: diverse substante chimice organice | ||||||
| DA23072149 | COMUNA IZBICENI CUI: 5139868 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 20.05.2019 | 480 |
| Contract object: glifocig erbicid total | ||||||
| DA23034528 | COMUNA GIUVARASTI CUI: 5148343 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 15.05.2019 | 2,250 |
| Contract object: achizitie ierbicide | ||||||
| DA21385261 | COMUNA IZBICENI CUI: 5139868 | FITOVEX SRL CUI: 17280444 | furnizare | 03117200-6 | 04.10.2018 | 875 |
| Contract object: gazon ornamental umbra-soare | ||||||
| DA20817032 | COMUNA TIA MARE CUI: 5139833 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 13.07.2018 | 280 |
| Contract object: erbicid | ||||||
| DA20817536 | COMUNA TIA MARE CUI: 5139833 | FITOVEX SRL CUI: 17280444 | furnizare | 24327000-2 | 13.07.2018 | 500 |
| Contract object: pachet produse fitosanitare | ||||||
| DA20515855 | COMUNA GIUVARASTI CUI: 5148343 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 05.06.2018 | 2,255 |
| Contract object: ierbicid total si 2.4d | ||||||
| DA20506121 | COMUNA TIA MARE CUI: 5139833 | FITOVEX SRL CUI: 17280444 | furnizare | 24453000-4 | 04.06.2018 | 300 |
| Contract object: erbicide | ||||||
- 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