| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26413410 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 23.09.2020 | 8,100 |
| Contract object: crizantema multiflora diverse culori | ||||||
| DA25763744 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 10.06.2020 | 7,975 |
| Contract object: plante vii pentru parcuri | ||||||
| DA24651245 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | servicii | 03451200-8 | 10.12.2019 | 14,910 |
| Contract object: bulbi lalele | ||||||
| DA24076274 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 10.10.2019 | 7,938 |
| Contract object: crizanteme multiflora diverse culori | ||||||
| DA23122887 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 24.05.2019 | 2,100 |
| Contract object: rasad tagetes craite | ||||||
| DA23122845 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 24.05.2019 | 6,900 |
| Contract object: rasad petunia diverse culori si soiuri | ||||||
| DA22980089 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 09.05.2019 | 14,940 |
| Contract object: bulbi lalele si narcise | ||||||
| DA21085011 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 30.08.2018 | 7,500 |
| Contract object: crizanteme cu flori mici | ||||||
| DA20762076 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 03.07.2018 | 6,250 |
| Contract object: rasad petunia double | ||||||
| DA20270048 | ORASUL ISACCEA CUI: 3721907 | SEVAFLOR MIX SRL CUI: 37116005 | furnizare | 03121100-6 | 08.05.2018 | 7,500 |
| Contract object: rasad panselute swiss giant | ||||||
- 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