| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40055827 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | lucrari | 45442100-8 | 24.03.2026 | 65,000 |
| Contract object: lucrari de vopsire borduri | ||||||
| DA37772123 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | lucrari | 45442100-8 | 31.03.2025 | 65,000 |
| Contract object: lucrari de vopsire borduri | ||||||
| DA35672463 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | lucrari | 45442100-8 | 10.05.2024 | 25,000 |
| Contract object: vopsirea bordurilor stradale si a celor care contureaza scuarurile plantate cu material dendrofloric | ||||||
| DA35414735 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | lucrari | 45442100-8 | 04.04.2024 | 30,000 |
| Contract object: lucrari de vopsire borduri | ||||||
| DA33378557 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | lucrari | 45442100-8 | 31.05.2023 | 25,000 |
| Contract object: lucrari de vopsire borduri | ||||||
| DA30694817 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 77314100-5 | 27.05.2022 | 6,000 |
| Contract object: achizitie rulou gazon | ||||||
| DA30632531 | MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 77314100-5 | 19.05.2022 | 6,000 |
| Contract object: achizitie rulou gazon | ||||||
| DA30312682 | MUNICIPIUL FALTICENI CUI: 5432522 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 03451300-9 | 06.04.2022 | 28,000 |
| Contract object: achizitie tuia | ||||||
| DA30307949 | COMUNA BAIA CUI: 4674790 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 03451300-9 | 04.04.2022 | 6,250 |
| Contract object: thuja occidentalis smaragd 200/220 cm | ||||||
| DA30238431 | COMUNA BAIA CUI: 4674790 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 03451300-9 | 25.03.2022 | 8,200 |
| Contract object: arbusti si arbori pentru parcurile comunale : tuia si tei | ||||||
| DA29838431 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | servicii | 14212410-7 | 27.01.2022 | 28,830 |
| Contract object: pamant vegetal | ||||||
| DA28584282 | COMUNA CAPU CAMPULUI CUI: 16031763 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | servicii | 71421000-5 | 18.08.2021 | 58,156 |
| Contract object: amenajare peisagistica spatii verzi | ||||||
| DA28261259 | COMUNA MANASTIREA HUMORULUI CUI: 4535597 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 03451300-9 | 24.06.2021 | 9,700 |
| Contract object: thuja occidentalis smaragd c25 si material floricol | ||||||
| DA28180148 | MUNICIPIUL FALTICENI CUI: 5432522 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 77314100-5 | 11.06.2021 | 11,200 |
| Contract object: achizitie rulou gazon | ||||||
| DA27844236 | MUNICIPIUL FALTICENI CUI: 5432522 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 03451300-9 | 26.04.2021 | 46,000 |
| Contract object: achizitie tuia | ||||||
| DA27841057 | MUNICIPIUL FALTICENI CUI: 5432522 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 77314100-5 | 26.04.2021 | 13,000 |
| Contract object: achizitie rulouri gazon | ||||||
| DA27645494 | ORASUL GURA HUMORULUI CUI: 6631418 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | lucrari | 77310000-6 | 25.03.2021 | 17,270 |
| Contract object: executarea , in substrat dur, a unor orificii cu diametru de 110 mm si cu adancime de 70 cm | ||||||
| DA27520981 | COMUNA CAPU CAMPULUI CUI: 16031763 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | servicii | 77310000-6 | 05.03.2021 | 4,719 |
| Contract object: intretineri spatii verzi parcuri | ||||||
| DA25978547 | MUNICIPIUL FALTICENI CUI: 5432522 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 77314100-5 | 17.07.2020 | 10,400 |
| Contract object: furnizare rola gazon | ||||||
| DA24536961 | MUNICIPIUL FALTICENI CUI: 5432522 | BANDE ANA-SIMONA INTREPRINDERE INDIVIDUALA CUI: 35060633 | furnizare | 03451300-9 | 29.11.2019 | 9,950 |
| Contract object: achizitie soiuri de arbori si arbusti ornamentali | ||||||
- 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