| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40328839 | COMUNA MIHAI VITEAZU CUI: 4378832 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45232120-9 | 07.05.2026 | 3,932 |
| Contract object: servicii de mentenanta a sistemului de irigatii de la stadionul din loc mihai viteazu, jud cluj | ||||||
| DA40329116 | COMUNA MIHAI VITEAZU CUI: 4378832 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45111291-4 | 07.05.2026 | 80,100 |
| Contract object: servicii de intretinere a gazonului de la stadionul din loc. mihai viteazu jud. cluj | ||||||
| DA37856444 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45236119-7 | 09.04.2025 | 27,437 |
| Contract object: lucrari reparare teren de sport 3.9 lei/mp | ||||||
| DA37664650 | COMUNA MIHAI VITEAZU CUI: 4378832 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45232120-9 | 14.03.2025 | 3,932 |
| Contract object: servicii de intretinere a sistemului de irigatii de la stadionul din loc mihai viteazu, jud cluj | ||||||
| DA37664623 | COMUNA MIHAI VITEAZU CUI: 4378832 | VERDEEXPERT SRL CUI: 34571524 | servicii | 77310000-6 | 14.03.2025 | 90,780 |
| Contract object: servicii de intretinere a gazonului de la stadionul din loc. mihai viteazu jud. cluj . | ||||||
| DA36719383 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 03111000-2 | 15.10.2024 | 722 |
| Contract object: ingrasamant de toamna pentru gazon 20kg | ||||||
| DA36654321 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 03111000-2 | 08.10.2024 | 9,400 |
| Contract object: achizitie seminte gazon pentru suprainsamantare zone verzi | ||||||
| DA36402937 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 30.08.2024 | 2,695 |
| Contract object: achizitie ingrasamant intretinere gazon stadion cil | ||||||
| DA36399883 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24440000-0 | 30.08.2024 | 8,565 |
| Contract object: ingrasamant gazon | ||||||
| DA36398523 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45236119-7 | 30.08.2024 | 27,437 |
| Contract object: lucrari reparare teren de sport 3.9 lei/mp | ||||||
| DA36391858 | COMUNA MIHAI VITEAZU CUI: 4378832 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45232120-9 | 29.08.2024 | 1,800 |
| Contract object: reparatii sistem irigatii parc avram iancu | ||||||
| DA36391982 | COMUNA MIHAI VITEAZU CUI: 4378832 | VERDEEXPERT SRL CUI: 34571524 | servicii | 45232120-9 | 29.08.2024 | 3,200 |
| Contract object: reparatii sistem irigatii sala de sport | ||||||
| DA36387580 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 29.08.2024 | 6,424 |
| Contract object: ingrasamant de toamna pentru gazon 20kg | ||||||
| DA36277570 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 08.08.2024 | 703 |
| Contract object: ingrasamant vara gazon fenix premium summer 20kg | ||||||
| DA36237965 | COMUNA SASCIORI CUI: 4562109 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 77314100-5 | 02.08.2024 | 5,160 |
| Contract object: pachet gazon rulou si ingrasamant pentru uat sasciori | ||||||
| DA36154609 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 19.07.2024 | 3,515 |
| Contract object: ingrasamant vara gazon | ||||||
| DA36152901 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 18.07.2024 | 919 |
| Contract object: ingrasamant foliar s.o.s, npk 14-8-10 + microelemente, pentru salvarea peluzelor in stare precara | ||||||
| DA36119330 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 12.07.2024 | 2,250 |
| Contract object: achizitie ingrasaminte intretinere gazon | ||||||
| DA36115569 | SERVICII PUBLICE IASI SA CUI: 27277063 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 03111000-2 | 11.07.2024 | 6,000 |
| Contract object: seminte de gazon | ||||||
| DA36064642 | SALPITFLOR GREEN SA CUI: 27393335 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24440000-0 | 04.07.2024 | 4,687 |
| Contract object: ingrasamant pentru gazon | ||||||
| DA36064811 | SALPITFLOR GREEN SA CUI: 27393335 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24440000-0 | 04.07.2024 | 1,283 |
| Contract object: ingrasamant foliar pentru gazon stress control | ||||||
| DA36064843 | SALPITFLOR GREEN SA CUI: 27393335 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24440000-0 | 04.07.2024 | 1,063 |
| Contract object: ingrasamant foliar pentru gazon greenax | ||||||
| DA36064903 | SALPITFLOR GREEN SA CUI: 27393335 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24440000-0 | 04.07.2024 | 933 |
| Contract object: ingrasamant foliar greenboost | ||||||
| DA36012492 | COMUNA TARGU TROTUS CUI: 4277854 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 25.06.2024 | 243 |
| Contract object: fertilizant pentru cresterea gazonului | ||||||
| DA35969746 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | VERDEEXPERT SRL CUI: 34571524 | furnizare | 24410000-1 | 19.06.2024 | 3,641 |
| Contract object: ingrasamant fenix pro spring & summer 20kg | ||||||
- 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