| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26671432 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | servicii | 39298500-2 | 27.10.2020 | 132,600 |
| Contract object: servicii inchiriere ornamente de craciun | ||||||
| DA26669479 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 39298900-6 | 27.10.2020 | 49,000 |
| Contract object: decoratiuni de toamna | ||||||
| DA26634009 | PALATUL COPIILOR DEVA CUI: 12941499 | WELLPLANT SRL CUI: 39810762 | servicii | 77310000-6 | 21.10.2020 | 2,276 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA26626853 | MUNICIPIUL BRAD CUI: 4374962 | WELLPLANT SRL CUI: 39810762 | furnizare | 03121100-6 | 21.10.2020 | 15,340 |
| Contract object: brassica oleracea, photinia fraserii red robin ,acer platanoides globosum, crizanteme | ||||||
| DA26617613 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 14212410-7 | 20.10.2020 | 42,000 |
| Contract object: turba aditivata cu argila, perlit si fertilizator npk cu eliberare controlata | ||||||
| DA26606547 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | servicii | 77310000-6 | 20.10.2020 | 38,209 |
| Contract object: servicii de scarificare aerare suprainsamantare gazon | ||||||
| DA26588548 | MUNICIPIUL BRAD CUI: 4374962 | WELLPLANT SRL CUI: 39810762 | furnizare | 03121100-6 | 16.10.2020 | 3,010 |
| Contract object: achizitie material floricol | ||||||
| DA26536384 | ORASUL BUZIAS CUI: 2502534 | WELLPLANT SRL CUI: 39810762 | furnizare | 03121100-6 | 09.10.2020 | 15,000 |
| Contract object: diverse plante conform referat necesitate atasat | ||||||
| DA23576958 | MUNICIPIUL LUGOJ CUI: 4527381 | WELLPLANT SRL CUI: 39810762 | furnizare | 03451000-6 | 26.07.2019 | 21,375 |
| Contract object: plante bianuale | ||||||
| DA23526995 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | servicii | 90922000-6 | 19.07.2019 | 22,025 |
| Contract object: servicii de aplicare tratament fito-sanitar contra omizilor paroase a buxusului | ||||||
| DA23527615 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | servicii | 90922000-6 | 19.07.2019 | 7,350 |
| Contract object: tratamente fito-sanitare pentru plante ornamentale- muscate | ||||||
| DA23526736 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | servicii | 77314000-4 | 19.07.2019 | 29,517 |
| Contract object: servicii - cosire, smulgere tocare ambrozie | ||||||
| DA23282716 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | servicii | 77314000-4 | 13.06.2019 | 29,929 |
| Contract object: servicii de intretinere a terenurilor -eliminare ambrozie | ||||||
| DA23133594 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 14310000-7 | 28.05.2019 | 4,980 |
| Contract object: fertilizator foliar | ||||||
| DA23128503 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 03451300-9 | 24.05.2019 | 2,000 |
| Contract object: arbusti - buxus sempervirens aureovariegata bonsai | ||||||
| DA23128345 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 03451300-9 | 24.05.2019 | 2,000 |
| Contract object: arbusti cupressocyparis castlewellan gold bonsai | ||||||
| DA23076812 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 14212410-7 | 20.05.2019 | 12,225 |
| Contract object: turba aditivata cu argila, perlit si fertilizator npk / pamant vegetal | ||||||
| DA23069070 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 24430000-7 | 20.05.2019 | 14,400 |
| Contract object: fertilizator (ingrasamant ) organic granulat | ||||||
| DA23067145 | MUNICIPIUL LUGOJ CUI: 4527381 | WELLPLANT SRL CUI: 39810762 | furnizare | 03121100-6 | 17.05.2019 | 8,120 |
| Contract object: pachet lugoj material floricol adv1079001 | ||||||
| DA22963412 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 03452000-3 | 08.05.2019 | 27,000 |
| Contract object: tei - tilia platuphylos rubra | ||||||
| DA22811621 | MUNICIPIUL LUGOJ CUI: 4527381 | WELLPLANT SRL CUI: 39810762 | furnizare | 24430000-7 | 11.04.2019 | 3,360 |
| Contract object: ingrasamant flori - pachet adv 1070473 | ||||||
| DA22808124 | MUNICIPIUL LUGOJ CUI: 4527381 | WELLPLANT SRL CUI: 39810762 | furnizare | 14212410-7 | 11.04.2019 | 8,640 |
| Contract object: pachet pamant vegetal - turba substrat de cultura - adv1069125 | ||||||
| DA22808319 | MUNICIPIUL LUGOJ CUI: 4527381 | WELLPLANT SRL CUI: 39810762 | furnizare | 03121100-6 | 11.04.2019 | 25,160 |
| Contract object: pachet lugoj material floricol adv1069122 | ||||||
| DA22743313 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 03451300-9 | 03.04.2019 | 1,500 |
| Contract object: arbusti - chamaecyparis bulevard forma tunsa | ||||||
| DA22630072 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | WELLPLANT SRL CUI: 39810762 | furnizare | 24430000-7 | 21.03.2019 | 19,200 |
| Contract object: fertilizator organic granulat | ||||||
- 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