| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN1555574 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121200-7 | 27.10.2021 | 1,853 |
| Contract object: buchete de flori pt.50ani de casatorie | |||||
| DAN1530564 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121200-7 | 16.09.2021 | 2,023 |
| Contract object: buchete de flori si aranjamente florale | |||||
| DAN1530556 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121200-7 | 16.09.2021 | 1,762 |
| Contract object: flori si aranjamente florare | |||||
| DAN1530536 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 16.09.2021 | 252 |
| Contract object: coroana morturara | |||||
| DAN1507482 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121200-7 | 28.07.2021 | 2,172 |
| Contract object: buchete 27,ghirlande 5 | |||||
| DAN1461112 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 04.05.2021 | 2,958 |
| Contract object: coroane barad natural ,jerba 24ianuarie | |||||
| DAN1460519 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 29.04.2021 | 2,563 |
| Contract object: buchete de flori+ coroana naturala | |||||
| DAN1460515 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 29.04.2021 | 4,134 |
| Contract object: 6 coroane naturale, 4 aranjamente florale si 30 buchete flori | |||||
| DAN1460460 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 28.04.2021 | 3,647 |
| Contract object: coroane naturale si buchete de flori | |||||
| DAN1460408 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 28.04.2021 | 1,050 |
| Contract object: coroane naturale | |||||
| DAN1460402 | MUNICIPIUL BOTOSANI CUI: 3372882 | DECO FLORA SRL CUI: 16056733 | 03121210-0 | 28.04.2021 | 882 |
| Contract object: coroane 22 decembrie + coroane naturale | |||||
| DAN1058306 | LOCATIVA SA CUI: 10863084 | DECO FLORA SRL CUI: 16056733 | 39298500-2 | 15.01.2019 | 3,017 |
| Contract object: aranjamente craciun | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards