| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41185391 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 39224000-8 | 15.09.2026 | 186 |
| Contract object: matura | ||||||
| DA40787644 | COMUNA PAULESTI CUI: 3897025 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 08.07.2026 | 2,445 |
| Contract object: pamant universal pt flori si ierbicid | ||||||
| DA39062895 | COMUNA PAULESTI CUI: 3897025 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 13.10.2025 | 2,400 |
| Contract object: ingrasamant | ||||||
| DA39062983 | COMUNA PAULESTI CUI: 3897025 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 03121210-0 | 13.10.2025 | 1,510 |
| Contract object: flori | ||||||
| DA38543058 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 44423000-1 | 16.07.2025 | 20,724 |
| Contract object: pachet produse si echipamente pentru intretinerea si amenajarea spatiilor verzi | ||||||
| DA36339585 | COMUNA PAULESTI CUI: 3897025 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 22.08.2024 | 6,007 |
| Contract object: flori,ingrasamant,ierbicid,pamant | ||||||
| DA36337730 | COMUNA SOCOND CUI: 3897459 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 22.08.2024 | 1,651 |
| Contract object: furnizare ierbicid | ||||||
| DA34000746 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 19.09.2023 | 3,303 |
| Contract object: ierbicid cimitir | ||||||
| DA33741934 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 31.07.2023 | 2,752 |
| Contract object: ierbicid cimitir | ||||||
| DA33741634 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 31.07.2023 | 2,982 |
| Contract object: ingrasamant stadion | ||||||
| DA31222215 | COMUNA VIILE SATU MARE CUI: 3896640 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 22.08.2022 | 788 |
| Contract object: ingrasaminte | ||||||
| DA31109449 | COMUNA POMI CUI: 3963820 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 03.08.2022 | 4,243 |
| Contract object: ingrasaminte complexe | ||||||
| DA30252525 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 03111000-2 | 28.03.2022 | 218 |
| Contract object: gazon 20 kg | ||||||
| DA30252781 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 28.03.2022 | 202 |
| Contract object: nitrocalcar 25kg | ||||||
| DA29491475 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 09.12.2021 | 803 |
| Contract object: ingrasamant gazon stadion | ||||||
| DA28539278 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24440000-0 | 10.08.2021 | 845 |
| Contract object: consumabile intretinere gazon stadion sai | ||||||
| DA28539330 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24453000-4 | 10.08.2021 | 963 |
| Contract object: ierbicid sai | ||||||
| DA28337361 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 24453000-4 | 06.07.2021 | 1,541 |
| Contract object: ierbicid cimitir si stadion | ||||||
| DA28281663 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | BAXIVIL DDD SRL CUI: 27862067 | furnizare | 45000000-7 | 28.06.2021 | 10,504 |
| Contract object: reparatii curente la scoala | ||||||
- 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