| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40560413 | ORAS BOLDESTI - SCAENI CUI: 2842943 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 16310000-1 | 08.06.2026 | 2,016 |
| Contract object: motocoase dac 310 si materiale intretinere motocoase | ||||||
| DA31689449 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 16320000-4 | 21.10.2022 | 3,529 |
| Contract object: tocator crengi hecht 6421 | ||||||
| DA31107633 | COMUNA PODENII NOI CUI: 2844090 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 16320000-4 | 01.08.2022 | 1,510 |
| Contract object: motocoasa dac 310, 2.5 cp, motor tez, 2 timpi | ||||||
| DA26964637 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | VITAL AGROSERVCOM SRL CUI: 32891786 | lucrari | 45112710-5 | 04.12.2020 | 324,971 |
| Contract object: lucrari amenajare | ||||||
| DA26950769 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 03452000-3 | 03.12.2020 | 22,920 |
| Contract object: arbori (tei si artari) | ||||||
| DA26951308 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | VITAL AGROSERVCOM SRL CUI: 32891786 | servicii | 77200000-2 | 03.12.2020 | 10,044 |
| Contract object: servicii plantare arbori | ||||||
| DA22087661 | COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 39298900-6 | 20.12.2018 | 78,800 |
| Contract object: achizitionare ghivece de plante din metal | ||||||
| DA21910655 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 03120000-8 | 29.11.2018 | 4,350 |
| Contract object: achizitie de arbori pentru cmiasvb sa | ||||||
| DA21909547 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 03120000-8 | 29.11.2018 | 54,540 |
| Contract object: achizitie de arbori pentru cmiasvb sa | ||||||
| DA21819328 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 44510000-8 | 23.11.2018 | 3,940 |
| Contract object: achizitie de spargator de gheata pentru cmiasvb sa | ||||||
| DA21819395 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 44510000-8 | 23.11.2018 | 7,900 |
| Contract object: achizitie de impingator zapada pentru cmiasvb sa | ||||||
| DA21819449 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 44510000-8 | 23.11.2018 | 7,400 |
| Contract object: achizitie de lopata zapada pentru cmiasvb sa | ||||||
| DA21819533 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 44510000-8 | 23.11.2018 | 7,920 |
| Contract object: achizitie de fierastrau telescopic pentru cmiasvb sa | ||||||
| DA21615175 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 24400000-8 | 02.11.2018 | 28,500 |
| Contract object: achizitie de ingrasamant fertilizant pentru iarna pentru cmiasvb sa | ||||||
| DA21583442 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 24400000-8 | 29.10.2018 | 9,500 |
| Contract object: achizitie de ingrasamant fertilizant pentru iarna pentru cmiasvb sa | ||||||
| DA20500000 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 43323000-3 | 31.05.2018 | 9,453 |
| Contract object: sistem de irigatii pentru cmiasvb sa | ||||||
| DA20338067 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 16100000-6 | 15.05.2018 | 730 |
| Contract object: motocoasa de umar | ||||||
| DA20197945 | COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | VITAL AGROSERVCOM SRL CUI: 32891786 | furnizare | 03120000-8 | 27.04.2018 | 18,900 |
| Contract object: pachet plante ornamentale | ||||||
- 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