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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA30907445 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 29.06.2022 1,230
Contract object: pachet fungicide
DA30907608 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 29.06.2022 193
Contract object: pachet insecticide
DA30907638 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 14310000-7 29.06.2022 150
Contract object: cropmax 1l
DA30765565 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 08.06.2022 100
Contract object: folpan
DA30764023 GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 07.06.2022 100
Contract object: folpan
DA30553370 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 10.05.2022 440
Contract object: captan+folpan
DA30553670 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 03100000-2 10.05.2022 1,200
Contract object: alveole+tavite
DA30553812 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 10.05.2022 135
Contract object: corocid+monvento 7.5 ,ml
DA30553850 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 14310000-7 10.05.2022 150
Contract object: cropmax 1l
DA28885363 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 30.09.2021 770
Contract object: diverse tipuri de fungicide
DA28885596 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 30.09.2021 153
Contract object: diverse insecticide
DA28885780 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 14310000-7 30.09.2021 435
Contract object: diverse tiputi de ingrasaminte minerale
DA28885838 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24453000-4 30.09.2021 175
Contract object: clean up xpert 1l
DA28202750 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 16.06.2021 480
Contract object: diverse tipuri de insecticide
DA28202876 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 16.06.2021 480
Contract object: diverse tipuri de fungicide
DA28202309 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24400000-8 16.06.2021 600
Contract object: perlit 100l
DA28084225 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 19520000-7 31.05.2021 1,600
Contract object: ghivece productie 9 cm
DA27967013 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24453000-4 14.05.2021 175
Contract object: clean up xpert 1l
DA27491088 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 14310000-7 02.03.2021 135
Contract object: cropmax 1l
DA27491166 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 02.03.2021 1,020
Contract object: folpan, dhitane 1kg, previcur 1l
DA26633104 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 22.10.2020 350
Contract object: previcur 1l
DA26633142 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 22.10.2020 75
Contract object: lumachicida 250 gr
DA26226064 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 01.09.2020 340
Contract object: karate 2ml si lumachicida 250 gr
DA26226104 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24457000-2 01.09.2020 320
Contract object: folpan si dhitane 1kg
DA26107491 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AMIRA PLANT FLOR SRL CUI: 36356204 furnizare 24452000-7 11.08.2020 150
Contract object: fury 10 ec

25 results on this page

Rows per page: 25 50 100
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

Open data and API