| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292357 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 2,153 |
| Contract object: pachet materiale sistem automatizare irigatii | ||||||
| DA41303257 | PIETE PREST SA CUI: 27289734 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 30.09.2026 | 4,571 |
| Contract object: pachet programatoare bluetooth | ||||||
| DA41299594 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | DEDEMAN SRL CUI: 2816464 | furnizare | 43323000-3 | 30.09.2026 | 508 |
| Contract object: materiale administrative pentru expozitia pe urmele lui brancusi! | ||||||
| DA41262067 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | GAIA BIO SYSTEMS SRL CUI: 17254852 | furnizare | 43323000-3 | 29.09.2026 | 319 |
| Contract object: filtru pentru sistem irigatii | ||||||
| DA41286747 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | HORTITOM SRL CUI: 15133617 | furnizare | 43323000-3 | 29.09.2026 | 4,404 |
| Contract object: materiale plastice , irigatii | ||||||
| DA41285663 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | EMESIS TRADING SRL CUI: 16105186 | furnizare | 43323000-3 | 29.09.2026 | 16,915 |
| Contract object: aspersoare rotative rotor 8005ss | ||||||
| DA41285350 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 29.09.2026 | 1,277 |
| Contract object: pachet irigatii | ||||||
| DA41231158 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | servicii | 43323000-3 | 25.09.2026 | 11,864 |
| Contract object: pachet materiale irigatii | ||||||
| DA41268333 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 25.09.2026 | 6,005 |
| Contract object: produse pentru irigatii | ||||||
| DA41264013 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 25.09.2026 | 3,445 |
| Contract object: echipament de irigare | ||||||
| DA41256357 | SERVICII PUBLICE SA CUI: 22618640 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 24.09.2026 | 3,171 |
| Contract object: echipamente de irigare | ||||||
| DA41255672 | SPITALUL MUNICIPAL SEBES CUI: 4331210 | IMUNOHEALTH EXPERT SRL CUI: 46915516 | furnizare | 43323000-3 | 24.09.2026 | 356 |
| Contract object: set irigator irigatie pentru clisme si spalaturi vaginale set clisma irigator 1000 ml 1l 1 litru | ||||||
| DA41254589 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 24.09.2026 | 3,681 |
| Contract object: materiale irigatii 1719, r-800 | ||||||
| DA41247296 | SALPITFLOR GREEN SA CUI: 27393335 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 24.09.2026 | 4,793 |
| Contract object: componente sistem irigat | ||||||
| DA41242686 | PIETE PREST SA CUI: 27289734 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 23.09.2026 | 17,097 |
| Contract object: pachet materiale irigatii | ||||||
| DA41246670 | COMUNA SACALAZ CUI: 5439113 | GREENEX PRO SRL CUI: 50978814 | furnizare | 43323000-3 | 23.09.2026 | 4,126 |
| Contract object: furnizare materiale pentru irigare si protejarea solului in comuna sacalaz | ||||||
| DA41240935 | SALPITFLOR GREEN SA CUI: 27393335 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 23.09.2026 | 4,663 |
| Contract object: componente sistem irigat | ||||||
| DA41240975 | PIETE PREST SA CUI: 27289734 | CAD TECHNOLOGY PITS SRL CUI: 33085496 | furnizare | 43323000-3 | 22.09.2026 | 3,228 |
| Contract object: pachet programatoare bluetooth | ||||||
| DA41237315 | COMUNA SUPUR CUI: 3897114 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 22.09.2026 | 1,005 |
| Contract object: materiale pentru instalatia de irigat | ||||||
| DA41206104 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 17.09.2026 | 1,243 |
| Contract object: achizitionare hidrofor pentru sistem irigatii | ||||||
| DA41199730 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | EDYMA ROYAL GARDEN SRL CUI: 47045025 | servicii | 43323000-3 | 16.09.2026 | 19,080 |
| Contract object: sistem de irigatii automatizat hunter 14 zone | ||||||
| DA41193393 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | HARMONYA GARDEN PLUS SRL CUI: 29116748 | furnizare | 43323000-3 | 16.09.2026 | 701 |
| Contract object: materiale pentru irigatii. r-763 | ||||||
| DA41184150 | MUNICIPIU DRAGASANI CUI: 2573829 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 16.09.2026 | 23,998 |
| Contract object: pachet echipamente irigatii- pentru irigat spatiu verde strada tudor vladimirescu | ||||||
| DA41186374 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 15.09.2026 | 11,303 |
| Contract object: pachet echipamente irigatii | ||||||
| DA41181191 | COMUNA SIEU CUI: 4426956 | DEDEMAN SRL CUI: 2816464 | servicii | 43323000-3 | 15.09.2026 | 605 |
| Contract object: pachet pompa | ||||||
- 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