| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40169402 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 14.04.2026 | 520 |
| Contract object: seminte gazon | ||||||
| DA39765303 | COMUNA ANINOASA CUI: 4280108 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 03.02.2026 | 975 |
| Contract object: sare | ||||||
| DA39758854 | COMUNA GURA-OCNITEI CUI: 4344465 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 03.02.2026 | 1,170 |
| Contract object: sare ambalata la sac de 25 kg | ||||||
| DA39675423 | COMUNA ANINOASA CUI: 4280108 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 20.01.2026 | 1,950 |
| Contract object: sare ambalata la sac de 25 kg | ||||||
| DA39639752 | COMUNA SOTANGA CUI: 4344570 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 13.01.2026 | 975 |
| Contract object: achizitie saci de sare necesara prevenirii alunecarilor si accidentelor in sezonul rece 2025-2026 | ||||||
| DA39369149 | PENITENCIARUL MARGINENI CUI: 4280248 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 26.11.2025 | 477 |
| Contract object: ingrasaminte chimice npk 15:15:15 | ||||||
| DA39273233 | COMUNA SOTANGA CUI: 4344570 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 12.11.2025 | 390 |
| Contract object: achizitie saci de sare necesara prevenirii alunecarilor si accidentelor in sezonul rece 2025-2026 | ||||||
| DA38150719 | ORAS SACUENI CUI: 4593474 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 03000000-1 | 20.05.2025 | 15,000 |
| Contract object: achizitie pachet consumabile pentru utilaje de intretinere spatii verzi | ||||||
| DA37768621 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03000000-1 | 31.03.2025 | 843 |
| Contract object: ardei kapia/ardei kapia/rosii /castraveti | ||||||
| DA37772832 | COMUNA MOVILA CUI: 4365344 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 28.03.2025 | 3,876 |
| Contract object: pachet consumabile taiat iarba si lemn | ||||||
| DA36076881 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 | furnizare | 03000000-1 | 05.07.2024 | 45 |
| Contract object: ardei kapia | ||||||
| DA36063601 | ORAS SACUENI CUI: 4593474 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 03000000-1 | 04.07.2024 | 15,000 |
| Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi | ||||||
| DA34608827 | COMUNA IL CARAGIALE CUI: 4402604 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 05.12.2023 | 1,000 |
| Contract object: sare | ||||||
| DA33817209 | ORAS SACUENI CUI: 4593474 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 03000000-1 | 11.08.2023 | 11,148 |
| Contract object: pachet consumabil pentru utilaje de intretinere spatii verzi | ||||||
| DA33671528 | COMUNA MANESTI CUI: 2843817 | GREEN-GEBAUDE SRL CUI: 43916452 | furnizare | 03000000-1 | 18.07.2023 | 1,750 |
| Contract object: aripa de ploaie aspersie porumb 50 m | ||||||
| DA31978502 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 03000000-1 | 23.11.2022 | 1,860 |
| Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi | ||||||
| DA31809716 | COMUNA BRANISTEA CUI: 4461970 | FLORICULTURA SRL CUI: 14820159 | furnizare | 03000000-1 | 07.11.2022 | 1,800 |
| Contract object: seminte de gazon | ||||||
| DA30621351 | PENITENCIARUL MARGINENI CUI: 4280248 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 18.05.2022 | 228 |
| Contract object: erbicid total | ||||||
| DA30455240 | COMUNA MALU CU FLORI CUI: 4344244 | COMPPIL SA CUI: 9119618 | servicii | 03000000-1 | 26.04.2022 | 800 |
| Contract object: achizite ingrasamant chimic | ||||||
| DA30455072 | COMUNA MALU CU FLORI CUI: 4344244 | COMPPIL SA CUI: 9119618 | servicii | 03000000-1 | 26.04.2022 | 2,460 |
| Contract object: achizite gazon | ||||||
| DA30262842 | ORAS TITU CUI: 4402590 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 30.03.2022 | 875 |
| Contract object: erbicid agro glypho | ||||||
| DA30001275 | COMUNA MOVILA CUI: 4365344 | FOREST COM SRL CUI: 2079150 | furnizare | 03000000-1 | 22.02.2022 | 2,899 |
| Contract object: motounealta 545rx | ||||||
| DA29639751 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | GRADINA VERDE SRL CUI: 15476755 | furnizare | 03000000-1 | 21.12.2021 | 1,045 |
| Contract object: pachet consumabile pentru utilaje de intretinere spatii verzi | ||||||
| DA29533027 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 235 CUI: 26309426 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 15.12.2021 | 478 |
| Contract object: ierbicid | ||||||
| DA28845537 | COMUNA BRANISTEA CUI: 4461970 | FLORICULTURA SRL CUI: 14820159 | furnizare | 03000000-1 | 27.09.2021 | 18,000 |
| Contract object: seminte gazon rapide | ||||||
- 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