| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40922710 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 03.08.2026 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA40879868 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90921000-9 | 27.07.2026 | 5,778 |
| Contract object: dezinsectie si deratizare piete, stadion, cimitir | ||||||
| DA40576542 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 10.06.2026 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA38483224 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 07.07.2025 | 1,700 |
| Contract object: sericii de intretinere spatiu verde | ||||||
| DA38194927 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 26.05.2025 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA37090676 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77340000-5 | 04.12.2024 | 1,700 |
| Contract object: servicii de toaletat copaci | ||||||
| DA36482751 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90921000-9 | 10.09.2024 | 5,778 |
| Contract object: dezinsectie si deratizare | ||||||
| DA36229907 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 05.08.2024 | 1,700 |
| Contract object: intretinere spatii verzi | ||||||
| DA36078541 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 08.07.2024 | 1,700 |
| Contract object: servicii de tuns spatiu verde | ||||||
| DA35871411 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 04.06.2024 | 1,700 |
| Contract object: intretinere spatii verzi | ||||||
| DA35624525 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 29.04.2024 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA35244744 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90923000-3 | 13.03.2024 | 5,778 |
| Contract object: deratizare si dezinsectie | ||||||
| DA34215077 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90923000-3 | 12.10.2023 | 624 |
| Contract object: servicii de deratizare | ||||||
| DA34215066 | COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90921000-9 | 12.10.2023 | 2,204 |
| Contract object: servicii de dezinfectie_dezinsectie | ||||||
| DA34030562 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 19.09.2023 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA33859167 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 24.08.2023 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA33579492 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 05.07.2023 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA33426225 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 09.06.2023 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA33216105 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 11.05.2023 | 1,700 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA32777328 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90921000-9 | 13.03.2023 | 9,766 |
| Contract object: deratizare, dezinsectie si dezinfectie locatii adp | ||||||
| DA31669855 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 20.10.2022 | 1,500 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA31318084 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 06.09.2022 | 1,500 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA30991217 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 12.07.2022 | 1,500 |
| Contract object: intretinere spatii verzi | ||||||
| DA30830002 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SATU MARE CUI: 20741670 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 77310000-6 | 16.06.2022 | 1,500 |
| Contract object: servicii de intretinere spatiu verde | ||||||
| DA30597597 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | FLOMAR TEAM SRL CUI: 24381344 | servicii | 90921000-9 | 13.05.2022 | 8,658 |
| Contract object: deratizare, dezinfectie, dezinsecteie adp | ||||||
- 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