| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268025 | COMUNA FANTANELE CUI: 4327537 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 25.09.2026 | 1,450 |
| Contract object: sac pamant 50 l; stropitoare 40cm ; furtun 50m | ||||||
| DA41261858 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | DEDEMAN SRL CUI: 2816464 | furnizare | 14212410-7 | 25.09.2026 | 117 |
| Contract object: pachet pamant de flori | ||||||
| DA41240274 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | ARABESQUE SRL CUI: 5340801 | furnizare | 14212410-7 | 24.09.2026 | 255 |
| Contract object: pamant de flori pentru orhidee floria, 3l | ||||||
| DA41248920 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 | HAIDUCUL COM SRL CUI: 7071106 | furnizare | 14212410-7 | 23.09.2026 | 377 |
| Contract object: gpp pinocchio si gpp licurici achizitie pamant de flori | ||||||
| DA41244664 | LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | NATURAL PLANT CHIM SRL CUI: 18941552 | furnizare | 14212410-7 | 23.09.2026 | 171 |
| Contract object: pamant pentru flori | ||||||
| DA41226969 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 14212410-7 | 22.09.2026 | 264,600 |
| Contract object: pamant vegetal | ||||||
| DA41202321 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 18.09.2026 | 1,530 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41161245 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | CERES UNION SRL CUI: 18328125 | furnizare | 14212410-7 | 11.09.2026 | 1,020 |
| Contract object: scoarta de pin maritim 25/40, sac 70 litri | ||||||
| DA41127635 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 14212410-7 | 08.09.2026 | 22,227 |
| Contract object: furnizare turba | ||||||
| DA41127617 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 14212410-7 | 08.09.2026 | 21,360 |
| Contract object: furnizare turba | ||||||
| DA41092702 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | IOAN DRAGOS TRANSPORT SRL CUI: 18526840 | furnizare | 14212410-7 | 02.09.2026 | 4,050 |
| Contract object: pamant vegetal-r682 | ||||||
| DA41027750 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | BIOPET SRL CUI: 16655252 | furnizare | 14212410-7 | 20.08.2026 | 1,349 |
| Contract object: turba horticola 250l | ||||||
| DA41001142 | GOSPODARIRE URBANA SRL CUI: 27413181 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | furnizare | 14212410-7 | 19.08.2026 | 4,000 |
| Contract object: pamant vegetal cu transport inclus | ||||||
| DA40963144 | LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | TIP-AUTOIMPEX SRL CUI: 7565436 | furnizare | 14212410-7 | 10.08.2026 | 990 |
| Contract object: pamant sortat | ||||||
| DA40941263 | CITADIN ZALAU SRL CUI: 27243753 | QUALIPLANT SRL CUI: 35323659 | furnizare | 14212410-7 | 06.08.2026 | 7,851 |
| Contract object: pachet turba | ||||||
| DA40915198 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | QUALIPLANT SRL CUI: 35323659 | furnizare | 14212410-7 | 31.07.2026 | 14,380 |
| Contract object: turba qs2 - 200 saci - svtissp | ||||||
| DA40835401 | ORAS BAILE OLANESTI CUI: 2541215 | RAGELI FLOWERS SRL CUI: 45483754 | furnizare | 14212410-7 | 16.07.2026 | 720 |
| Contract object: pamant flori | ||||||
| DA40829507 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GAZONUL VERDE SRL CUI: 39772006 | furnizare | 14212410-7 | 16.07.2026 | 184,500 |
| Contract object: furnizare pamant vegetal | ||||||
| DA40817087 | COMUNA MIROSLOVESTI CUI: 4541335 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 14.07.2026 | 257 |
| Contract object: pamant 70 l | ||||||
| DA40779828 | COMUNA COARNELE CAPREI CUI: 4541238 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 08.07.2026 | 856 |
| Contract object: pamant 70 l | ||||||
| DA40771797 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 07.07.2026 | 338 |
| Contract object: sac pamant 50 l | ||||||
| DA40718186 | COMUNA BREAZA CUI: 4326736 | NICO PROFI CONSTRUCT SRL CUI: 17652408 | furnizare | 14212410-7 | 29.06.2026 | 770 |
| Contract object: pamant 70 l | ||||||
| DA40711754 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | IOAN DRAGOS TRANSPORT SRL CUI: 18526840 | furnizare | 14212410-7 | 26.06.2026 | 1,800 |
| Contract object: pamant vegetal-r494 | ||||||
| DA40674707 | ORASUL ZARNESTI CUI: 4646897 | AGM STRADAL SRL CUI: 28276929 | furnizare | 14212410-7 | 22.06.2026 | 665 |
| Contract object: pamant vegetal (transport inclus) | ||||||
| DA40659951 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | SERVICII BISTRITENE SRL CUI: 17726246 | furnizare | 14212410-7 | 22.06.2026 | 420 |
| Contract object: pamant gradina 50 lt | ||||||
- 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