| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA28012670 | UNITATEA MILITARA 01969 CUI: 4349047 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 24.05.2021 | 1,680 |
| Contract object: erbicid boom efekt 20 l - 480 g/l glifosat | ||||||
| DA26184516 | UNITATEA MILITARA 01969 CUI: 4349047 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 26.08.2020 | 540 |
| Contract object: erbicid total agro-glyfo 360g/l 20l | ||||||
| DA25761207 | UNITATEA MILITARA 01969 CUI: 4349047 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 18.06.2020 | 1,350 |
| Contract object: erbicid total agro-glyfo 360g/l 20l | ||||||
| DA23556235 | ORASUL ANINA CUI: 3227912 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 24.07.2019 | 560 |
| Contract object: erbicid total boom efekt 480 g/l glifosat | ||||||
| DA23417540 | SINAIA FOREVER SRL CUI: 27249969 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 04.07.2019 | 2,240 |
| Contract object: erbicid | ||||||
| DA22894304 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | HORTI PROF SRL CUI: 33530054 | furnizare | 24452000-7 | 25.04.2019 | 1,425 |
| Contract object: insecticid kotrine 25 sc | ||||||
| DA22858422 | ORASUL ANINA CUI: 3227912 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 19.04.2019 | 557 |
| Contract object: erbicid total agro-glyfo 360g/l 20l | ||||||
| DA22765912 | UNITATEA MILITARA 01969 CUI: 4349047 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 08.04.2019 | 1,114 |
| Contract object: erbicid total agro-glyfo 360g/l 20l | ||||||
| DA22699089 | DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 29.03.2019 | 740 |
| Contract object: erbicid roundup energy - 450 g/l glifosat acid - monsanto - 20l | ||||||
| DA22649609 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | HORTI PROF SRL CUI: 33530054 | furnizare | 44110000-4 | 26.03.2019 | 925 |
| Contract object: erbicid selectiv pulsar 40 g/l imazamox | ||||||
| DA22663436 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | HORTI PROF SRL CUI: 33530054 | furnizare | 44110000-4 | 26.03.2019 | 95 |
| Contract object: ingrasamant chimic: npk 16-16-16 | ||||||
| DA22663461 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | HORTI PROF SRL CUI: 33530054 | furnizare | 44110000-4 | 26.03.2019 | 320 |
| Contract object: seminte gazon soare landscaper pro | ||||||
| DA22636176 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 21.03.2019 | 554 |
| Contract object: erbicid total agro-glyfo 360g/l 1l | ||||||
| DA22567175 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | HORTI PROF SRL CUI: 33530054 | furnizare | 33691000-0 | 13.03.2019 | 1,425 |
| Contract object: insecticid kotrine | ||||||
| DA22256119 | COMUNA MOVILENI CUI: 4540410 | HORTI PROF SRL CUI: 33530054 | furnizare | 30197643-5 | 22.01.2019 | 5,750 |
| Contract object: hartie alba copiator xerox a4 - 80 g/mp, 500 coli/top | ||||||
| DA21800027 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | HORTI PROF SRL CUI: 33530054 | furnizare | 30197643-5 | 22.11.2018 | 5,175 |
| Contract object: hartie alba copiator xerox a4 - 80 g/mp | ||||||
| DA20984873 | UNITATEA MILITARA 01969 CUI: 4349047 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 09.08.2018 | 557 |
| Contract object: erbicid total agro-glyfo 360g/l 20l | ||||||
| DA20774204 | SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | HORTI PROF SRL CUI: 33530054 | furnizare | 24452000-7 | 06.07.2018 | 2,850 |
| Contract object: insecticid kotrine 25 sc - deltamethrin 25 g/l - 1l | ||||||
| DA20584292 | PENITENCIARUL GIURGIU CUI: 13476015 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 14.06.2018 | 557 |
| Contract object: erbicid total round up | ||||||
| DA20540235 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | HORTI PROF SRL CUI: 33530054 | furnizare | 24452000-7 | 11.06.2018 | 1,140 |
| Contract object: insecticid kotrine 25 sc - deltamethrin 25 g/l - 1l | ||||||
| DA20351416 | PENITENCIARUL SLOBOZIA CUI: 4231679 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 16.05.2018 | 2,485 |
| Contract object: erbicid porumb crew ace 40 g/l nicosulfuron - nufarm - 1l | ||||||
| DA20332229 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 15.05.2018 | 38,990 |
| Contract object: erbicid total agro-glyfo 360g/l 20l - srcf buc. | ||||||
| DA20131198 | SINAIA FOREVER SRL CUI: 27249969 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 23.04.2018 | 1,114 |
| Contract object: erbicid | ||||||
| DA20088791 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 19.04.2018 | 310 |
| Contract object: erbicid total agro-glyfo 360g/l 1l | ||||||
| DA20096841 | UNITATEA MILITARA 01969 CUI: 4349047 | HORTI PROF SRL CUI: 33530054 | furnizare | 24453000-4 | 19.04.2018 | 557 |
| Contract object: erbicid total agro-glyfo 360g/l 20l | ||||||
- 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