| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129953 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | DEPOZIT VIRTUAL SRL CUI: 28117370 | furnizare | 44211500-7 | 09.09.2026 | 2,790 |
| Contract object: produse necesare reparatii curente | ||||||
| DA41137644 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 08.09.2026 | 83,519 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||||
| DA41029651 | COMUNA DAMUC CUI: 2614422 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 44211500-7 | 21.08.2026 | 6,942 |
| Contract object: cort pagoda 4x8 m alb structura din otel galvanizat, diametru 38 mm, prelata pvc 500 gr/mp | ||||||
| DA40824938 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 16.07.2026 | 82,153 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||||
| DA40636948 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | ECO SERE MODULARE SRL CUI: 42622335 | furnizare | 44211500-7 | 18.06.2026 | 57,700 |
| Contract object: solar cadru metalic conform adv1533579 | ||||||
| DA40636847 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 44211500-7 | 16.06.2026 | 6,196 |
| Contract object: achizitie solare profesionale | ||||||
| DA40392127 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MOBILECONTROL SRL CUI: 28359145 | furnizare | 44211500-7 | 14.05.2026 | 1,508 |
| Contract object: sistem irigatie prin picurare | ||||||
| DA40376051 | COMUNA BORS CUI: 4390526 | RELMANSEL SRL CUI: 46902397 | furnizare | 44211500-7 | 13.05.2026 | 26,798 |
| Contract object: pachet sere si solarii | ||||||
| DA40259616 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44211500-7 | 28.04.2026 | 1,157 |
| Contract object: solariu cu schelet metalic alb 4,5x3m | ||||||
| DA40228491 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | YUCCAMAR ANA SRL CUI: 42473560 | furnizare | 44211500-7 | 22.04.2026 | 7,934 |
| Contract object: solar 3x6m | ||||||
| DA40220885 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 22.04.2026 | 37,100 |
| Contract object: materiale reparatii soalr tunel st5x25 acoperit cu folie dubla, deschideri laterale, | ||||||
| DA40085379 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SERE & SOLARII MOLDOVA SRL CUI: 39096702 | furnizare | 44211500-7 | 26.03.2026 | 1,250 |
| Contract object: r 154 a/popescu ; organe asamblare structura metalica | ||||||
| DA40085401 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SERE & SOLARII MOLDOVA SRL CUI: 39096702 | furnizare | 44211500-7 | 26.03.2026 | 1,650 |
| Contract object: r 154 a/popescu ; piloni ancorare sol | ||||||
| DA40085420 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | SERE & SOLARII MOLDOVA SRL CUI: 39096702 | furnizare | 44211500-7 | 26.03.2026 | 3,300 |
| Contract object: r 154 a/popescu ; profile metalice | ||||||
| DA40065994 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOBILECONTROL SRL CUI: 28359145 | furnizare | 44211500-7 | 24.03.2026 | 980 |
| Contract object: furnizare materiale solar os fancel, dsms | ||||||
| DA39587883 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MOTOSTAR COM SRL CUI: 16239854 | furnizare | 44211500-7 | 22.12.2025 | 1,842 |
| Contract object: furnizare piese de irigatii pepiniere, os lunca bradului, dsms | ||||||
| DA39479988 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 09.12.2025 | 8,224 |
| Contract object: masa de cultura fixa 1x2m, cu tavi inundabile, robinet, filtru si talpi | ||||||
| DA39481010 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | REPREZENTATIV SRL CUI: 37172790 | furnizare | 44211500-7 | 09.12.2025 | 8,260 |
| Contract object: sera 10 mp | ||||||
| DA39277661 | SCOALA GIMNAZIALA CONSTANTIN NEGREANU CUI: 29028948 | SIS SUPORT INDUSTRIAL SI SERVICII SRL CUI: 35714061 | furnizare | 44211500-7 | 13.11.2025 | 13,220 |
| Contract object: pachet sera educationala si accesorii | ||||||
| DA39276354 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC HARSOVA CUI: 29353353 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44211500-7 | 12.11.2025 | 3,024 |
| Contract object: sera gradina palram - canopia mythos 185x186 cm ral 7012 gri incl. cadru fundatie si jgheab | ||||||
| DA39141556 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 24.10.2025 | 124,769 |
| Contract object: solar cu pereti verticali 10x50m | ||||||
| DA38711981 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 19.08.2025 | 4,979 |
| Contract object: kit motorizare deschideri laterale si control ventilatoare | ||||||
| DA38634350 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | MOBILECONTROL SRL CUI: 28359145 | furnizare | 44211500-7 | 31.07.2025 | 8,403 |
| Contract object: accesorii si consumabile pentru sere de legume | ||||||
| DA38616168 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ECO SERE MODULARE SRL CUI: 42622335 | furnizare | 44211500-7 | 30.07.2025 | 20,500 |
| Contract object: furnizare deschideri sere cu lucrari de montaj - c134 - d.s. covasna | ||||||
| DA38571633 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 22.07.2025 | 76,000 |
| Contract object: solar cu pereti verticali spvg7x20m, inaltime tirant 2.35m-r601 | ||||||
- 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