| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA23376624 | ORAS VOLUNTARI CUI: 4283481 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 26.06.2019 | 35,000 |
| Contract object: achizitie aranjamente florale | ||||||
| DA23217250 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 05.06.2019 | 1,600 |
| Contract object: coroana funerara din garoafe - 200 de fire(2.30 m) | ||||||
| DA22880631 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121200-7 | 19.04.2019 | 8,000 |
| Contract object: flori taiate sezon | ||||||
| DA22550255 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | RAYMOND SERV IMPEX SRL CUI: 25773575 | lucrari | 03121200-7 | 06.03.2019 | 18,900 |
| Contract object: lalele taiate | ||||||
| DA22502733 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 04.03.2019 | 6,300 |
| Contract object: ghiveci - flori sezon - diverse sortimente | ||||||
| DA22336829 | EURO APAVOL SA CUI: 27778056 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 04.02.2019 | 300 |
| Contract object: coroana funerara din garoafe - 120 de fire(1.80 m) | ||||||
| DA22270324 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 23.01.2019 | 1,600 |
| Contract object: coroana funerara rotunda din trandafiri si altele | ||||||
| DA20606868 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 14.06.2018 | 840 |
| Contract object: buchet cu flori de sezon, proaspete si in diferite culori. | ||||||
| DA20611975 | DIRECTIA DE ASISTENTA EDUCATIONALA CUI: 30722713 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 14.06.2018 | 140 |
| Contract object: buchet cu flori de sezon, proaspete si in diferite culori. | ||||||
| DA20417375 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | RAYMOND SERV IMPEX SRL CUI: 25773575 | furnizare | 03121210-0 | 22.05.2018 | 2,200 |
| Contract object: coroana funerara rotunda din trandafiri si altele | ||||||
- 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