| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38723038 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | furnizare | 77310000-6 | 22.08.2025 | 17,500 |
| Contract object: amenajare si intretinere spatii verzi de pe domeniul public al orasului babeni | ||||||
| DA36021846 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | servicii | 77310000-6 | 27.06.2024 | 15,800 |
| Contract object: servicii de amenajare spatii verzi | ||||||
| DA35922960 | LICEUL GEORGE TARNEAORAS BABENIJUDETUL VALCEA CUI: 23005350 | ANIMA VIVENS SRL CUI: 43425722 | servicii | 77310000-6 | 11.06.2024 | 3,000 |
| Contract object: lucrari amenajare florala | ||||||
| DA33906051 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | furnizare | 77310000-6 | 30.08.2023 | 4,300 |
| Contract object: amenajare spatii verzi zona centrala babeni | ||||||
| DA33425733 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | lucrari | 77310000-6 | 12.06.2023 | 23,914 |
| Contract object: lucrari de amenajare si mentenanta(intretinere) a spatilor verzi de pe domeniul public al or.babeni | ||||||
| DA30611758 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | servicii | 77310000-6 | 16.05.2022 | 4,898 |
| Contract object: servicii de mentenanta aranjament floral in orasul babeni | ||||||
| DA30309620 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | furnizare | 77310000-6 | 04.04.2022 | 50,000 |
| Contract object: amenajare florala in orasul babeni | ||||||
| DA28704150 | ORAS BABENI CUI: 2541177 | ANIMA VIVENS SRL CUI: 43425722 | furnizare | 03451000-6 | 07.09.2021 | 10,080 |
| Contract object: pachet flori crizanteme / amenajare florala | ||||||
- 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