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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41060496 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 LANDSCAPE UNIVERSAL SRL CUI: 41154651 furnizare 37471700-7 28.08.2026 920
achizitie separatoare gazon baza sportiva tiur
DA41011797 COMUNA GIURGENI CUI: 4427951 OFFICE PARTENER SRL CUI: 22131724 furnizare 37471700-7 18.08.2026 2,250
masina de trasat teren fotbal
DA40517104 COMUNA URECHENI CUI: 2614260 COMCIT SRL CUI: 2063153 furnizare 37471700-7 29.05.2026 1,231
motocoasa stihl
DA40511745 COMUNA BRUSTURI CUI: 2614147 COMCIT SRL CUI: 2063153 furnizare 37471700-7 29.05.2026 4,178
motocoasa fs 235, pachet accesorii si consumabile, masina gazon
DA40359097 CLUBUL SPORTIV ORASENESC MINERUL BAIA SPRIE CUI: 39307010 GREENFIELD SPORT SRL CUI: 25164009 servicii 37471700-7 13.05.2026 1,475
vopsea marcaj terenuri sportive
DA40267849 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 TEHNO CENTER INT SRL CUI: 16942160 furnizare 37471700-7 30.04.2026 4,114
agt 51 h allroad masina de tuns gazon agt cu motor honda , latime de taiere 51 cm , carcasa din otel
DA39999635 MUNICIPIUL ZALAU CUI: 4291786 GREENFIELD SPORT SRL CUI: 25164009 furnizare 37471700-7 16.03.2026 2,950
vopsea de marcaj teren pentru stadionul municipal zalau
DA39970048 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 LANDSCAPE UNIVERSAL SRL CUI: 41154651 furnizare 37471700-7 12.03.2026 2,703
achizitie separatoare gazon parc rotary
DA38774086 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SALA POLIVALENTA ALBA-BLAJ CUI: 49484990 RECOSPORT SRL CUI: 28735800 furnizare 37471700-7 01.09.2025 2,479
achizitie masina de trasat
DA38487958 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 NEUMANN SPORTART SRL CUI: 23047576 furnizare 37471700-7 08.07.2025 3,480
solutie lichida pentru marcaj gazon
DA37922398 COMUNA RECEA CUI: 3627757 GREENFIELD SPORT SRL CUI: 25164009 furnizare 37471700-7 15.04.2025 3,000
masina marcaj teren cu rola + vopsea
DA37873556 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 LANDSCAPE UNIVERSAL SRL CUI: 41154651 furnizare 37471700-7 10.04.2025 2,645
achizitie separatoare gazon intretinere zona verde str. eroilor bl.13
DA37761362 ORAS BAIA SPRIE CUI: 3694918 GREENFIELD SPORT SRL CUI: 25164009 furnizare 37471700-7 28.03.2025 2,450
achizitie marcatoare de gazon
DA37488881 MUNICIPIUL HUNEDOARA CUI: 2127028 HOLLAND GROW GREEN SRL CUI: 45345980 furnizare 37471700-7 18.02.2025 1,763
vopsea marcaj alba blinder 10 l
DA37488519 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 COMCIT SRL CUI: 2063153 furnizare 37471700-7 17.02.2025 2,571
achizitie scule
DA36936130 COMUNA BALTATESTI CUI: 2614120 COMCIT SRL CUI: 2063153 furnizare 37471700-7 14.11.2024 2,403
achizitie echipamente gospodarire
DA36610433 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 LANDSCAPE UNIVERSAL SRL CUI: 41154651 furnizare 37471700-7 02.10.2024 200
achizitie cuie separatoare gazon zona verde str. eroilor
DA36542289 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 GRADINA VISELOR RD SRL CUI: 35290918 furnizare 37471700-7 19.09.2024 3,200
bordura gazon
DA36299675 MUNICIPIUL HUNEDOARA CUI: 2127028 HOLLAND GROW GREEN SRL CUI: 45345980 furnizare 37471700-7 14.08.2024 6,500
masina marcaj gazon teren de fotbal
DA36223881 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 HOLLAND GROW GREEN SRL CUI: 45345980 furnizare 37471700-7 31.07.2024 11,430
marcator pentru teren
DA36138767 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 HOLLAND GROW GREEN SRL CUI: 45345980 furnizare 37471700-7 17.07.2024 6,500
masina de marcaj kombi classic
DA35777698 COMUNA VISINA CUI: 5139817 ROYAL GARDEN ART SRL CUI: 34665769 furnizare 37471700-7 22.05.2024 760
marcator delimitare gazon
DA35762435 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 EUROMA SPORT SRL CUI: 11771329 furnizare 37471700-7 22.05.2024 1,876
carucior marcaj var teren fb, linii 5-12cm, rezervor 35l,
DA35617510 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ARTIMEX PLAY SRL CUI: 38370256 furnizare 37471700-7 26.04.2024 2,500
masina de tusat teren, cu solutie lichida, cod 1166
DA35173997 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 LANDSCAPE UNIVERSAL SRL CUI: 41154651 furnizare 37471700-7 06.03.2024 7,370
achziitie separatoare gazon intretinere zone verzi str.eroilor, str. garii si str.clujului

25 results on this page

Rows per page: 25 50 100
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

Open data and API