| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700319 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ECOPROD SRL CUI: 24217881 | furnizare | 34928210-3 | 25.06.2026 | 2,800 |
| Contract object: araci /tutori | ||||||
| DA40560835 | HORTICULTURA SA CUI: 1816890 | WOLF GREEN FOR SRL CUI: 37547083 | furnizare | 34928210-3 | 08.06.2026 | 9,750 |
| Contract object: pachet tutori lemn patrati | ||||||
| DA40321663 | UNITATEA MILITARA 01261 CUI: 4229636 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 34928210-3 | 06.05.2026 | 960 |
| Contract object: piloni | ||||||
| DA40131367 | SERVICII PUBLICE SA CUI: 22618640 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928210-3 | 02.04.2026 | 4,568 |
| Contract object: pachet stalpi lemn tratat pentru gard, grosime 7 cm 2 m | ||||||
| DA39079076 | THERMOENERGY GROUP SA CUI: 33620670 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 34928210-3 | 15.10.2025 | 340 |
| Contract object: baza stalpului infipt in pamant otel negru 70x70x750 mm ( ref 2964/13.10.2025) | ||||||
| DA38917389 | COMUNA MARISEL CUI: 4485448 | MIV FORESTLAND SRL CUI: 40815224 | furnizare | 34928210-3 | 22.09.2025 | 5,600 |
| Contract object: stalpi de gard esenta tare-imprejmuire banda urcare prtie sanie | ||||||
| DA38899336 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL PIATRA CRAIULUI RA CUI: 25615427 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928210-3 | 18.09.2025 | 6,300 |
| Contract object: stalpi de lemn | ||||||
| DA38897734 | ORASUL ZARNESTI CUI: 4646897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928210-3 | 18.09.2025 | 838 |
| Contract object: tutori pentru pomi stalp d:7cm l:250cm ascutit | ||||||
| DA38786385 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | OGRAFTER FOREST SRL CUI: 36975650 | furnizare | 34928210-3 | 02.09.2025 | 19,089 |
| Contract object: tutori protectie pomi tratati | ||||||
| DA38534327 | UM 0930 OCHIURI CUI: 18252132 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 34928210-3 | 15.07.2025 | 1,881 |
| Contract object: stalpi si suporti | ||||||
| DA38489350 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ROMPEISAJ SRL CUI: 12899122 | furnizare | 34928210-3 | 08.07.2025 | 3,311 |
| Contract object: tarusi de lemn - more green usv - fs - sap ii | ||||||
| DA38425046 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928210-3 | 27.06.2025 | 1,908 |
| Contract object: pachet 30 bucati stalpi lemn tratati pentru gard 10x250 cm | ||||||
| DA38185079 | ORASUL ZARNESTI CUI: 4646897 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928210-3 | 26.05.2025 | 1,811 |
| Contract object: tutori pentru pomi | ||||||
| DA38180032 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | TRADITII SI MESTESUGURI SRL CUI: 30338187 | furnizare | 34928210-3 | 23.05.2025 | 3,150 |
| Contract object: stalp de lemn 3m lungime, 8cm diametru | ||||||
| DA38167687 | COMUNA SANPETRU CUI: 4777175 | OGRAFTER FOREST SRL CUI: 36975650 | furnizare | 34928210-3 | 21.05.2025 | 3,925 |
| Contract object: achizitie tarusi lemn diametru 6 cm lungime 150cm | ||||||
| DA38142840 | UNITATEA MILITARA 01764 CUI: 27124086 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928210-3 | 19.05.2025 | 3,630 |
| Contract object: pachet 8 buc - barne lemn rotund | ||||||
| DA38137337 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928210-3 | 19.05.2025 | 9,664 |
| Contract object: pachet stalpi lemn tratati pentru gard (450 buc) | ||||||
| DA38070159 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | GLOBAL ADDRUM IMPEX SRL CUI: 42219910 | furnizare | 34928210-3 | 09.05.2025 | 11,000 |
| Contract object: montaj stalpi din lemn pentru gard electric | ||||||
| DA37566363 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 34928210-3 | 28.02.2025 | 605 |
| Contract object: articole pt administrativ | ||||||
| DA37520632 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 34928210-3 | 20.02.2025 | 2,953 |
| Contract object: pachet 4 buc stalpi lemn gard tratati si calibrati, grosime 20 cm, lungime 6 m | ||||||
| DA37089928 | MUNICIPIUL ROMAN CUI: 2613583 | GALAFOR SRL CUI: 17225539 | furnizare | 34928210-3 | 05.12.2024 | 20,700 |
| Contract object: aaaxa6p3h54/aab - stalpi de lemn din lemn de esenta tare (stejar, gorun) | ||||||
| DA36638271 | COMUNA PRAID CUI: 4368103 | ATTILA & DAVID SRL CUI: 17543010 | furnizare | 34928210-3 | 03.10.2024 | 2,400 |
| Contract object: grinz gorun, pentru stalpi de lemn | ||||||
| DA36536577 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | REMAR METAL CONCEPT SRL CUI: 44944680 | furnizare | 34928210-3 | 18.09.2024 | 24,500 |
| Contract object: achizitionare stalpi, araci, pari din lemn netratat | ||||||
| DA36493949 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | DEDEMAN SRL CUI: 2816464 | furnizare | 34928210-3 | 12.09.2024 | 223 |
| Contract object: achizitie unelte gradina | ||||||
| DA36443625 | COMUNA COZMENI CUI: 14597953 | SYLCOTUR SRL CUI: 16808496 | lucrari | 34928210-3 | 04.09.2024 | 6,000 |
| Contract object: montare stalp informativ la nyergesteto | ||||||
- 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