| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39270415 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | servicii | 77000000-0 | 12.11.2025 | 2,281 |
| Contract object: banda biodegradabila pentru altoit | ||||||
| DA38713999 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PROD MAGI IMPEX SRL CUI: 14354539 | servicii | 77000000-0 | 20.08.2025 | 3,200 |
| Contract object: selectat si tratat seminte-h izvin | ||||||
| DA36261942 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | furnizare | 77000000-0 | 07.08.2024 | 3,782 |
| Contract object: flexiband 240x6 | ||||||
| DA36116346 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | furnizare | 77000000-0 | 11.07.2024 | 235 |
| Contract object: flexiband 240x6 | ||||||
| DA35461549 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANSKI SIN SRL CUI: 19123802 | servicii | 77000000-0 | 09.04.2024 | 259,000 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA34292511 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | PROD MAGI IMPEX SRL CUI: 14354539 | servicii | 77000000-0 | 20.10.2023 | 4,375 |
| Contract object: selectat si tratat seminte pentru herghelia izvin | ||||||
| DA34250602 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77000000-0 | 16.10.2023 | 100,000 |
| Contract object: servicii defrisare, tocare si pregatire teren pentru plantare | ||||||
| DA32399616 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77000000-0 | 18.01.2023 | 200,000 |
| Contract object: servicii de defrisare a vegetatiei arborescente 2,70 ha | ||||||
| DA31900816 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DANSKI SIN SRL CUI: 19123802 | servicii | 77000000-0 | 16.11.2022 | 19,500 |
| Contract object: servicii de intretinere gazon palat foisor | ||||||
| DA31846555 | MINISTERUL JUSTITIEI CUI: 4265841 | SEMPERFLORENS SRL CUI: 10376860 | servicii | 77000000-0 | 10.11.2022 | 680 |
| Contract object: inlocuire thuja | ||||||
| DA31494634 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | AGRO MYDACRIS SRL CUI: 33478754 | servicii | 77000000-0 | 30.09.2022 | 24,000 |
| Contract object: servicii de disc greu | ||||||
| DA29898493 | MINISTERUL JUSTITIEI CUI: 4265841 | SEMPERFLORENS SRL CUI: 10376860 | servicii | 77000000-0 | 10.02.2022 | 680 |
| Contract object: servicii de inlocuire a 2 buc tuia | ||||||
| DA29270408 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | servicii | 77000000-0 | 15.11.2021 | 5,882 |
| Contract object: flexiband | ||||||
| DA29256025 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 77000000-0 | 12.11.2021 | 39,000 |
| Contract object: servicii de scarificat cu buldozer, cu operator si combustibil | ||||||
| DA28549294 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | servicii | 77000000-0 | 11.08.2021 | 765 |
| Contract object: flexiband | ||||||
| DA27461340 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | furnizare | 77000000-0 | 24.02.2021 | 2,941 |
| Contract object: flexiband 240 x 6 | ||||||
| DA26044350 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | SEMPERFLORENS SRL CUI: 10376860 | servicii | 77000000-0 | 28.07.2020 | 2,941 |
| Contract object: flexiband | ||||||
| DA24956858 | AEROCLUBUL ROMANIEI CUI: 4266944 | AGROSERVICE SA CUI: 1094976 | lucrari | 77000000-0 | 03.02.2020 | 1,219 |
| Contract object: reparat cositoare 1.65 | ||||||
| DA24710447 | AEROCLUBUL ROMANIEI CUI: 4266944 | AGROSERVICE SA CUI: 1094976 | furnizare | 77000000-0 | 13.12.2019 | 12,655 |
| Contract object: cositoare 1.65 | ||||||
| DA20338632 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | NEXT GARDEN INVEST SRL CUI: 32857059 | servicii | 77000000-0 | 21.05.2018 | 200 |
| Contract object: tratament trandafiri | ||||||
| DA20089623 | FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | lucrari | 77000000-0 | 18.04.2018 | 131,510 |
| Contract object: lucrari de intretinere plantatii | ||||||
- 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