| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36880897 | COMUNA CARPINIS CUI: 5286800 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03452000-3 | 07.11.2024 | 2,100 |
| Contract object: achizitionare molid argintiu | ||||||
| DA36416309 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 39298910-9 | 02.09.2024 | 134,000 |
| Contract object: pom de craciun - molid [picea pungens] cu balot - 400 buc | ||||||
| DA35586105 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03452000-3 | 23.04.2024 | 27,000 |
| Contract object: achizitionare pachet 20 buc molid edith altoit 200-225 cm pt. primaria or. slanic moldova | ||||||
| DA35287237 | COMUNA SARBENI CUI: 6950735 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | servicii | 03452000-3 | 19.03.2024 | 2,250 |
| Contract object: icea pungens glauca superblue este obtinut din seminte selectionate, fiind cel mai argintiu/albastru | ||||||
| DA35247111 | COMUNA CISLAU CUI: 2808976 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03452000-3 | 13.03.2024 | 4,500 |
| Contract object: arbori | ||||||
| DA34043272 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 39298910-9 | 19.09.2023 | 88,500 |
| Contract object: pom de craciun - molid [picea pungens] cu balot | ||||||
| DA33440520 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03451300-9 | 13.06.2023 | 5,000 |
| Contract object: arbusti ornamentali conform adv1367977 - (vp-gb) | ||||||
| DA32936005 | COMUNA HEMEIUS CUI: 4352832 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03452000-3 | 31.03.2023 | 10,000 |
| Contract object: achizitie conifere pentru curte primarie | ||||||
| DA32414014 | COMUNA CISLAU CUI: 2808976 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03452000-3 | 20.01.2023 | 22,600 |
| Contract object: 03452000-3 arbori (rev.2) | ||||||
| DA31590506 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 39298910-9 | 11.10.2022 | 88,500 |
| Contract object: achizitie pomi de craciun - molid (picea pungens) conform referat nr. 34419/30-09-2022 (adv1319414) | ||||||
| DA31499150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03450000-9 | 03.10.2022 | 5,000 |
| Contract object: lavandula angustifolia la ghiveci 1.5litri | ||||||
| DA31212043 | COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | servicii | 39370000-6 | 19.08.2022 | 3,398 |
| Contract object: inlocuire instalatii chiuvete | ||||||
| DA30852334 | MUNICIPIUL SACELE CUI: 4317649 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03451300-9 | 20.06.2022 | 390 |
| Contract object: magnolia honey tulip | ||||||
| DA30689506 | COMUNA RUS CUI: 4495174 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03450000-9 | 25.05.2022 | 6,500 |
| Contract object: achizitie arbori ornamentali | ||||||
| DA30473489 | COMUNA TURNU ROSU CUI: 4603519 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03451300-9 | 28.04.2022 | 2,300 |
| Contract object: ciresi japonezi | ||||||
| DA30307896 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03120000-8 | 04.04.2022 | 12,000 |
| Contract object: mixt conifere puieti | ||||||
| DA30232010 | COMUNA CATINA CUI: 4426174 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03451300-9 | 24.03.2022 | 1,000 |
| Contract object: pachet magnolii 3 culori | ||||||
| DA30028419 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03450000-9 | 25.02.2022 | 25,000 |
| Contract object: pachet 20 bucati picea pungens altoit 175+ cm | ||||||
| DA29292957 | COMUNA MUNTENI CUI: 4393123 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03120000-8 | 17.11.2021 | 12,000 |
| Contract object: pachet plante 14 buc mix | ||||||
| DA29287270 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 39298910-9 | 16.11.2021 | 103,500 |
| Contract object: achizitie pomi de craciun conform referat nr. 34654/15-11-2021 | ||||||
| DA29261703 | COMUNA MUNTENI CUI: 4393123 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03450000-9 | 12.11.2021 | 15,000 |
| Contract object: pachet 2 buc - molid argintiu (picea pungens fat albert) 300cm + | ||||||
| DA29147310 | SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03450000-9 | 01.11.2021 | 9,174 |
| Contract object: pachet 90buc - thuja occidentalis smaragd 125-150 cm | ||||||
| DA29051833 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03450000-9 | 19.10.2021 | 2,350 |
| Contract object: arbusti | ||||||
| DA28733808 | ORASUL SLANIC MOLDOVA CUI: 4278442 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03451000-6 | 10.09.2021 | 50,000 |
| Contract object: achizitionare pachet picea pungens 175-225 cm pentru primaria or. slanic moldova | ||||||
| DA28515192 | CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 | PEPINIERA BRAZI ARGINTII SRL CUI: 23379796 | furnizare | 03120000-8 | 04.08.2021 | 1,775 |
| Contract object: pachet jardiniere mix | ||||||
- 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