| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274754 | ORAS CHITILA CUI: 4420848 | GAZONUL VERDE SRL CUI: 39772006 | lucrari | 45112700-2 | 28.09.2026 | 404,261 |
| Contract object: amenajare gradina de sanatate si zone de odihna dispensar uman chitila | ||||||
| DA41251682 | COMUNA PRISTOL CUI: 4639822 | ILPRO CONSTRUCTII SRL CUI: 34976650 | lucrari | 45112700-2 | 24.09.2026 | 229,183 |
| Contract object: executie lucrari pentru obiectivul de investitii: amenajare spatiu verde primaria pristol, jud meh | ||||||
| DA41252816 | COMUNA GODEANU CUI: 4484418 | GOSPODARIA COMUNALA GODEANU SRL CUI: 45079749 | servicii | 45112700-2 | 23.09.2026 | 15,000 |
| Contract object: servicii si lucrari de amenajare pentru montarea portii prieteniei pe traseul via transilvanica | ||||||
| DA41202687 | ORAS STEFANESTI CUI: 4122574 | LAM GRAND CONCEPT SRL CUI: 39408073 | lucrari | 45112700-2 | 17.09.2026 | 183,413 |
| Contract object: proiectare si executie modernizare alveola urbana si amenajare peisagistica, oras stefanesti | ||||||
| DA41189340 | COMUNA GIROC CUI: 5390613 | GARDEN TIMIS SRL CUI: 54623180 | lucrari | 45112700-2 | 16.09.2026 | 45,980 |
| Contract object: amenajare spatiu verde str.daliei cf 411670+ sens giratoriu, comuna giroc, jud.timis | ||||||
| DA41129701 | ORASUL BORSEC CUI: 4245380 | CLASSIC BLUE SKY SRL CUI: 26382230 | lucrari | 45112700-2 | 08.09.2026 | 873,735 |
| Contract object: serv de proiectare si exec. lucr. de amen. ext si sistematizare teren - locuinte sociale+serviciu | ||||||
| DA41070239 | COMUNA MARSANI CUI: 4711448 | ALLGOROM LUGMA CONSTRUCT SRL CUI: 40485371 | lucrari | 45112700-2 | 28.08.2026 | 612,604 |
| Contract object: amenajare peisagistica ,in comuna marsani,judetul dolj | ||||||
| DA40909041 | ORAS CHITILA CUI: 4420848 | URBAN GREEN MARK SRL CUI: 46252804 | lucrari | 45112700-2 | 31.07.2026 | 401,655 |
| Contract object: amenajare gradina de sanatate si zone de odihna dispensar uman chitila | ||||||
| DA40908014 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EUROSERV CC CARGO SRL CUI: 34854989 | lucrari | 45112700-2 | 30.07.2026 | 14,898 |
| Contract object: lucrari de amenajare a spatiilorexterne si plantare de material dendro-floral la stationar 1 | ||||||
| DA40824551 | ORAS FILIASI CUI: 4553372 | ILUMINAT TRAFIC MARKER SRL CUI: 47979070 | lucrari | 45112700-2 | 21.07.2026 | 264,400 |
| Contract object: servicii de proiectare si executie lucrari construire fantana arteziana | ||||||
| DA40667251 | COMUNA BORDEI VERDE CUI: 4874798 | ALBRICOQUE SRL CUI: 32149150 | lucrari | 45112700-2 | 23.06.2026 | 41,490 |
| Contract object: lucrari de arhitectura peisagistica | ||||||
| DA40588424 | COMUNA MOVILA MIRESII CUI: 4342723 | ALBRICOQUE SRL CUI: 32149150 | lucrari | 45112700-2 | 09.06.2026 | 29,965 |
| Contract object: lucrari de arhitectura peisagistica | ||||||
| DA40534337 | COMUNA PISCU VECHI CUI: 5002088 | ROMPREST SRL CUI: 13033387 | lucrari | 45112700-2 | 02.06.2026 | 80,378 |
| Contract object: amenajare curte capela | ||||||
| DA40512264 | COMUNA GIROC CUI: 5390613 | GARDEN RUSTIC SPATII VERZI SRL CUI: 25413010 | lucrari | 45112700-2 | 29.05.2026 | 94,500 |
| Contract object: lucrari de amenajare peisagistica in zona parcare str. semenic, proximitate biserica ortodoxa, giroc | ||||||
| DA40482236 | COMUNA GIROC CUI: 5390613 | GARDEN TIMIS SRL CUI: 54623180 | lucrari | 45112700-2 | 27.05.2026 | 97,310 |
| Contract object: lucrari de amenajare peisagistica in zona primariei comunei giroc, jud. timis | ||||||
| DA40461727 | ORAS CHITILA CUI: 4420848 | GAZONUL VERDE SRL CUI: 39772006 | lucrari | 45112700-2 | 25.05.2026 | 209,655 |
| Contract object: lucrari de amenajare zona verde in aliniamentul strazii islaz | ||||||
| DA40406230 | COMUNA BISTRET CUI: 4553895 | ILPRO CONSTRUCTII SRL CUI: 34976650 | lucrari | 45112700-2 | 19.05.2026 | 104,205 |
| Contract object: executie lucrari suplimentare pentru reamenajare si lucrari de reparatii parc in comuna bistret | ||||||
| DA40229402 | COMUNA GIROC CUI: 5390613 | GARDEN RUSTIC SPATII VERZI SRL CUI: 25413010 | lucrari | 45112700-2 | 23.04.2026 | 32,200 |
| Contract object: lucrari de amenajare peisagistica a sensului giratoriu de pe calea timisoarei, centura mica,giroc | ||||||
| DA40230043 | APOLLO UTILITATI PUBLICE SRL CUI: 27312152 | POT PLANTS & GRASS SRL CUI: 47987774 | lucrari | 45112700-2 | 23.04.2026 | 360,331 |
| Contract object: lucrari de amenajare peisagistica | ||||||
| DA40212965 | COMUNA MADARAS CUI: 5398366 | SALDECOR SRL CUI: 26093933 | lucrari | 45112700-2 | 21.04.2026 | 15,207 |
| Contract object: lucrari de reparatii sisteme de irigare si reamenajare fantani arteziene | ||||||
| DA40170036 | COMUNA VANATORI CUI: 4393212 | GRADINA MEA 2012 SRL CUI: 30236632 | servicii | 45112700-2 | 15.04.2026 | 1,950 |
| Contract object: prestari servicii - intretinere gazon / plante thuja comuna vanatori, judetul galati | ||||||
| DA40095678 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | lucrari | 45112700-2 | 30.03.2026 | 548,000 |
| Contract object: lucrari de amenajare peisagistica furnizare produse si loc de joaca - proiect urbanwise | ||||||
| DA40017339 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | OLEANDER GARDEN SRL CUI: 17568243 | lucrari | 45112700-2 | 19.03.2026 | 898,130 |
| Contract object: achizitie lucrari de arhitectura peisagistica | ||||||
| DA40011974 | COMUNA GOGOSU CUI: 6304238 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 45112700-2 | 18.03.2026 | 294,949 |
| Contract object: lucrari de intretinere spatii verzi din comuna gogosu, judetul mehedinti | ||||||
| DA39997153 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | ADIHOUSE CONSTRUCT & DESIGN SRL CUI: 38660225 | furnizare | 45112700-2 | 13.03.2026 | 70,300 |
| Contract object: lucrari noi reparatii | ||||||
- 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