| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286022 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03110000-5 | 29.09.2026 | 240 |
| Contract object: verdeata | ||||||
| DA41255158 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 03110000-5 | 25.09.2026 | 99 |
| Contract object: folie antiburuiana | ||||||
| DA41238552 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELYAD COM SRL CUI: 9688591 | furnizare | 03110000-5 | 22.09.2026 | 2,546 |
| Contract object: plante expo flora r787 | ||||||
| DA41212945 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | ELYAD COM SRL CUI: 9688591 | furnizare | 03110000-5 | 18.09.2026 | 19,164 |
| Contract object: pachet-plante si flori pentru expo flora-r787 | ||||||
| DA41199466 | LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 | GAZONUL SRL CUI: 13238145 | furnizare | 03110000-5 | 16.09.2026 | 16,900 |
| Contract object: achizitie gazon rulou natural | ||||||
| DA41187368 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GREENFARM SRL CUI: 23719502 | furnizare | 03110000-5 | 15.09.2026 | 901 |
| Contract object: rulou gazon pentru -r777 | ||||||
| DA41179897 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | GREENFARM SRL CUI: 23719502 | furnizare | 03110000-5 | 15.09.2026 | 2,702 |
| Contract object: rulou gazon-r755 | ||||||
| DA41136792 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | OXYGAZON SRL CUI: 30435384 | furnizare | 03110000-5 | 08.09.2026 | 19,800 |
| Contract object: gazon royal sport | ||||||
| DA41115490 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 03110000-5 | 07.09.2026 | 99 |
| Contract object: folie antiburuiana | ||||||
| DA41104300 | ORASUL PREDEAL CUI: 4580423 | OXYGAZON SRL CUI: 30435384 | furnizare | 03110000-5 | 03.09.2026 | 1,600 |
| Contract object: rulou natural gazon royal sport | ||||||
| DA41068934 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 03110000-5 | 28.08.2026 | 87 |
| Contract object: pamant universal | ||||||
| DA41045272 | RAJA SA CUI: 1890420 | FOREVER GARDEN SRL CUI: 35827010 | furnizare | 03110000-5 | 25.08.2026 | 30,000 |
| Contract object: scoarta decorativa 50l 40-80mm llc | ||||||
| DA41013457 | COMUNA CATEASCA CUI: 4971995 | BUGFAM TRANS SRL CUI: 23658529 | furnizare | 03110000-5 | 21.08.2026 | 429 |
| Contract object: pachet produse diverse | ||||||
| DA41007209 | SERVICIUL PUBLIC URBAN INTEGRAT NAVODARI SPUI CUI: 54587592 | MEDIANET SRL CUI: 24221181 | servicii | 03110000-5 | 18.08.2026 | 88,000 |
| Contract object: rulou gazon natural | ||||||
| DA41012210 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 18.08.2026 | 1,708 |
| Contract object: folie suntherm 180 mic 12.0 x 40 ml-spectacol | ||||||
| DA40994753 | PIETE PREST SA CUI: 27289734 | OXYGAZON SRL CUI: 30435384 | furnizare | 03110000-5 | 14.08.2026 | 151,300 |
| Contract object: gazon royal sport | ||||||
| DA40984985 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03110000-5 | 14.08.2026 | 240 |
| Contract object: verdeata | ||||||
| DA40871782 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03110000-5 | 23.07.2026 | 240 |
| Contract object: verdeata | ||||||
| DA40842683 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | GAZONUL SRL CUI: 13238145 | furnizare | 03110000-5 | 20.07.2026 | 2,150 |
| Contract object: gazon rulou natural | ||||||
| DA40792055 | HORTICULTURA SA CUI: 1816890 | KLASTORF IMPEX SRL CUI: 28595235 | furnizare | 03110000-5 | 17.07.2026 | 1,628 |
| Contract object: ghiveci suspendat vaa22 alb +agatatoare mhb 38 alba | ||||||
| DA40831276 | COMUNA CATEASCA CUI: 4971995 | BUGFAM TRANS SRL CUI: 23658529 | furnizare | 03110000-5 | 15.07.2026 | 1,068 |
| Contract object: pachet produse diverse | ||||||
| DA40778653 | PENITENCIARUL BRAILA CUI: 24913000 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 03110000-5 | 09.07.2026 | 800 |
| Contract object: sfoara de balotat claas baletex 400 | ||||||
| DA40769965 | ADMINISTRARE DOMENIU PUBLIC LUGOJ SRL CUI: 51827763 | LANDISA PLANT SRL CUI: 34468791 | furnizare | 03110000-5 | 06.07.2026 | 79,240 |
| Contract object: achizitie gazon rulou pentru strandul mun. lugoj | ||||||
| DA40707272 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 25.06.2026 | 795 |
| Contract object: ghivece productie 15 gri 1500 cc p155124 | ||||||
| DA40693897 | INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 | GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 | furnizare | 03110000-5 | 24.06.2026 | 240 |
| Contract object: verdeata | ||||||
- 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