| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25624820 | COMUNA TIBANESTI CUI: 4540267 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121100-6 | 18.05.2020 | 10,600 |
| Contract object: achizitie tuia si brazi | ||||||
| DA24364426 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121000-5 | 14.11.2019 | 10,800 |
| Contract object: balot turba 250 l | ||||||
| DA24145773 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 21.10.2019 | 498 |
| Contract object: pachet 3 aranjamente florale | ||||||
| DA23747455 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 29.08.2019 | 84 |
| Contract object: buchet mixt | ||||||
| DA23670850 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 13.08.2019 | 84 |
| Contract object: buchet mixt | ||||||
| DA23603674 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 01.08.2019 | 84 |
| Contract object: coroana din brad natural 1,30m | ||||||
| DA23366721 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 25.06.2019 | 3,257 |
| Contract object: pachet accesorii florale | ||||||
| DA23297662 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 18.06.2019 | 1,513 |
| Contract object: pachet 1000 garoafe | ||||||
| DA23256646 | INSTITUTIA PREFECTULUI - JUDETUL IASI CUI: 4541599 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121100-6 | 10.06.2019 | 207 |
| Contract object: aranjament in cos cu 19 trandafiri | ||||||
| DA23112132 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 24.05.2019 | 1,513 |
| Contract object: pachet 1000 garoafe | ||||||
| DA23025617 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 15981000-8 | 14.05.2019 | 1,880 |
| Contract object: apa plata imbuteliata la pet 0.5l, 1000 buc | ||||||
| DA23009332 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 14.05.2019 | 3,868 |
| Contract object: pachet 1000 garoafe; pachet flori taiate | ||||||
| DA22944765 | DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 07.05.2019 | 1,513 |
| Contract object: pachet 1000 garoafe | ||||||
| DA22754251 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 05.04.2019 | 2,215 |
| Contract object: pachet 1000 flori taiate | ||||||
| DA22674530 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 26.03.2019 | 5,612 |
| Contract object: pachet flori taiate; pachet accesorii florale | ||||||
| DA22552910 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 11.03.2019 | 2,215 |
| Contract object: pachet 1000 flori taiate | ||||||
| DA22427510 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 19.02.2019 | 2,215 |
| Contract object: pachet 1000 flori taiate | ||||||
| DA22355144 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 06.02.2019 | 2,215 |
| Contract object: pachet 1000 flori taiate | ||||||
| DA22208117 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 17.01.2019 | 528 |
| Contract object: pachet 80 crizanteme | ||||||
| DA22208644 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 17.01.2019 | 1,056 |
| Contract object: pachet 80 crizanteme | ||||||
| DA22238047 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 17.01.2019 | 3,390 |
| Contract object: pachet 3000 garoafe | ||||||
| DA21890750 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 29.11.2018 | 264 |
| Contract object: pachet 80 crizanteme | ||||||
| DA21874754 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 27.11.2018 | 1,770 |
| Contract object: pachet flori taiate | ||||||
| DA21860595 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121200-7 | 27.11.2018 | 1,600 |
| Contract object: pachet 320 trandafiri | ||||||
| DA21766023 | SERVICII PUBLICE IASI SA CUI: 27277063 | UNIFLOR GARDEN SRL CUI: 31110348 | furnizare | 03121210-0 | 19.11.2018 | 792 |
| Contract object: pachet 80 crizanteme | ||||||
- 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