| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38569938 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 22.07.2025 | 2,477 |
| Contract object: flori - evenimentul ,,50 de ani de la casatorie a cuplurilor din mun. vatra dornei | ||||||
| DA37130725 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 09.12.2024 | 924 |
| Contract object: aranjamente florare - primaria municipiului vatra dornei | ||||||
| DA36812354 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 29.10.2024 | 756 |
| Contract object: aranjamente funerare - ziua armatei | ||||||
| DA36177926 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 23.07.2024 | 2,064 |
| Contract object: flori la ghiveci - eveniment - aniversare 50 de ani de casatorie- cupluri din mun. vatra dornei | ||||||
| DA35872196 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 05.06.2024 | 2,683 |
| Contract object: flori la ghiveci, aranjamente florale, jerbe flori si vase ceramice | ||||||
| DA35440679 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 05.04.2024 | 10,458 |
| Contract object: aranjamente florale-flori la ghiveci - primaria mun. vatra dornei | ||||||
| DA34934149 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 31.01.2024 | 5,249 |
| Contract object: aranjamente florale, flori la ghiveci si vase ceramice - primaria mun. vatra dornei | ||||||
| DA34411022 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 31.10.2023 | 3,587 |
| Contract object: aranjamente florale, flori la ghiveci, vase ceramice- evenimente organizate de prim. vatra dornei | ||||||
| DA33719896 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 26.07.2023 | 917 |
| Contract object: aranjamente florale-flori la ghiveci | ||||||
| DA33650189 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 13.07.2023 | 6,276 |
| Contract object: aranjamente florale, flori la ghiveci si vase ceamice | ||||||
| DA32218617 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 16.12.2022 | 11,515 |
| Contract object: aranjamente florale, buchete de flori, vase ceramice, flori la ghivece - primaria mun. vatra dornei | ||||||
| DA31073415 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 27.07.2022 | 901 |
| Contract object: flori la ghiveci - eveniment ,,aniversare 50 de ani de casatorie-cupluri municipiul vatra dornei | ||||||
| DA30963857 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 06.07.2022 | 7,632 |
| Contract object: aranjamente florale, aranjamente funerare si flori la ghiveci | ||||||
| DA30697233 | UM 01405 CUI: 4701347 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 26.05.2022 | 437 |
| Contract object: coroana funerara 60 garoafe 2 buc | ||||||
| DA30043372 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 28.02.2022 | 5,400 |
| Contract object: aranjamente florale, vase ceramice si flori la ghiveci | ||||||
| DA29805160 | FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 | BEBY COM SRL CUI: 742344 | servicii | 03121210-0 | 20.01.2022 | 840 |
| Contract object: aranjamente florale | ||||||
| DA29069927 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 21.10.2021 | 437 |
| Contract object: aranjamente florale | ||||||
| DA29045854 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 19.10.2021 | 6,751 |
| Contract object: flori la chiveci, aranjamente florale, buchete de flor si cosuri cu flori | ||||||
| DA28441312 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 22.07.2021 | 756 |
| Contract object: aranjamente florale - evenimente - aniversare 50 de ani de casatorie - cetateni dorneni | ||||||
| DA28162540 | UNITATEA MILITARA 01434 SIBIU CUI: 4270783 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 10.06.2021 | 437 |
| Contract object: coroana flori | ||||||
| DA27873564 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 29.04.2021 | 3,457 |
| Contract object: flori la ghiveci , aranjamente florale si vase ceramice | ||||||
| DA27108764 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 17.12.2020 | 3,650 |
| Contract object: aranjamente florale, vase ceramice si flori la ghiveci | ||||||
| DA26910936 | UNITATEA MILITARA 01037 VATRA DORNEI CUI: 8029142 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 25.11.2020 | 807 |
| Contract object: aranjamente florale | ||||||
| DA26378450 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 18.09.2020 | 3,727 |
| Contract object: flori la ghiveci si aranjamente florale | ||||||
| DA25804550 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | BEBY COM SRL CUI: 742344 | furnizare | 03121210-0 | 17.06.2020 | 3,869 |
| Contract object: flori la ghiveci si aranjamente florale - primaria mun. vatra dornei | ||||||
- 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