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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41161872 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 CERES UNION SRL CUI: 18328125 furnizare 14212400-4 11.09.2026 930
pamant vegetal
DA41133776 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 UNOCHIM SUPPLIES SRL CUI: 34662215 furnizare 14212400-4 08.09.2026 1,190
absorbant natural
DA40929661 BANCA NATIONALA A ROMANIEI CUI: 361684 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 07.08.2026 77
pamant
DA40069242 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ANV TRADER SRL CUI: 15032752 furnizare 14212400-4 24.03.2026 729
absorbant natural biodegradabil
DA39590422 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 ALL GARDEN IMPROVEMENT SRL CUI: 28306086 furnizare 14212400-4 19.12.2025 37,500
pamant vegetal
DA39438002 SENATUL ROMANIEI CUI: 4284070 GARDEN CENTER GRUP SRL CUI: 15148952 furnizare 14212400-4 08.12.2025 15,080
pamant vegetal
DA39335720 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 RO-VERDE LANDSCAPING SRL CUI: 28503819 furnizare 14212400-4 20.11.2025 189,000
furnizare pamant vegetal
DA38883090 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 19.09.2025 329
pachet diverse materiale
DA38650742 UNITATEA MILITARA 02630 CUI: 12071099 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 07.08.2025 78
pamant plante verzi
DA38563061 JUDETUL ILFOV CUI: 4192545 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 23.07.2025 318
pamant flori, sac 50 l x 15 saci
DA38574829 COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 14212400-4 23.07.2025 332
substrat universal pentru flori, 50 l
DA38312556 AMENAJARE EDILITARA S5 SA CUI: 27515874 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 12.06.2025 5,318
turba agro cs 50l
DA38065151 GRADINITA NR168 CUI: 4420503 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 08.05.2025 1,227
pachet materiale program saptamana verde
DA38028225 BANCA NATIONALA A ROMANIEI CUI: 361684 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 08.05.2025 160
pamant muscate mr garden 50l, ingrasamant
DA37980120 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 29.04.2025 832
pamant flori si accesorii saptamana verde
DA37948602 AMENAJARE EDILITARA S5 SA CUI: 27515874 NBS DEMOLARI SRL CUI: 48176339 furnizare 14212400-4 23.04.2025 224,750
furnizare pamant
DA37549670 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ANV TRADER SRL CUI: 15032752 furnizare 14212400-4 26.02.2025 1,215
absorbant natural biodegradabil
DA37154639 ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 14212400-4 11.12.2024 9
pamant flori universal 10 litri
DA37059289 BANCA NATIONALA A ROMANIEI CUI: 361684 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 03.12.2024 101
pamant de flori
DA36778999 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 14212400-4 23.10.2024 570
r 440 a/sburlan ; pamant de flori univ. humiflor 50l
DA36745565 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 AGRO PATAKI SRL CUI: 12301090 furnizare 14212400-4 18.10.2024 8,474
pechet turba si mastic cicatrizant
DA36672039 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 LAND TRANSPORT EXCAVATION SRL CUI: 43069331 furnizare 14212400-4 14.10.2024 75,000
substrat vegetal 500mc
DA36649986 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 09.10.2024 223
pamant universal amestec nutritiv 40l
DA36610883 UNITATEA MILITARA 02630 CUI: 12071099 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 01.10.2024 294
pamant vegetal
DA36146157 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 ZEOLITES DEVELOPMENT SRL CUI: 38047779 furnizare 14212400-4 17.07.2024 987
absorbant natural biodegradabil

25 results on this page

Rows per page: 25 50 100
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

Open data and API