| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221463 | COMUNA STEJARU CUI: 4508673 | NEMARO GCH SRL CUI: 18309387 | lucrari | 45112710-5 | 21.09.2026 | 86,777 |
| Contract object: lucrari de amenajare centru civic in localitatea mina altan tepe | ||||||
| DA41220173 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | JOFA SRL CUI: 2222305 | lucrari | 45112710-5 | 21.09.2026 | 39,300 |
| Contract object: reparatii toaletare arbori parc si zona centru | ||||||
| DA41219118 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | lucrari | 45112710-5 | 18.09.2026 | 67,975 |
| Contract object: lucrari de amenajare peisagistica piateta din zona hotel bucovina- muzeul national al bucovinei | ||||||
| DA41200060 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 45112710-5 | 17.09.2026 | 550 |
| Contract object: achizitii servicii curatatre si intretinere spatii verzi | ||||||
| DA41143951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | GRADISAL SRL CUI: 48232420 | lucrari | 45112710-5 | 10.09.2026 | 94,191 |
| Contract object: lucrari de amenajare spatii verzi | ||||||
| DA41132099 | SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | ART GARDEN LANDSCAPING SRL CUI: 35451631 | servicii | 45112710-5 | 08.09.2026 | 9,000 |
| Contract object: taiere iarba, gard viu, vegetatie salbatica mecanizat, ridicare material vegetal | ||||||
| DA41089770 | COMUNA CHEVERESU MARE CUI: 5815226 | D & C GARDEN DESIGN SRL CUI: 28656901 | lucrari | 45112710-5 | 02.09.2026 | 195,091 |
| Contract object: amenajare peisagistica spatiu verde primarie | ||||||
| DA41079892 | COMUNA SCHEIA CUI: 4327421 | HIGH TECH TOOLS SRL CUI: 43745662 | furnizare | 45112710-5 | 31.08.2026 | 4,132 |
| Contract object: furnizare motoferestrau stihl ms 261 si accesorii | ||||||
| DA41006745 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | lucrari | 45112710-5 | 18.08.2026 | 184,220 |
| Contract object: lucrari de proiectare si amenajare peisagistica a spatiilor verzi | ||||||
| DA41004571 | COMUNA RECEA-CRISTUR CUI: 4426255 | EURO NEW GARDEN SRL CUI: 28841135 | lucrari | 45112710-5 | 17.08.2026 | 39,825 |
| Contract object: amenajare curte primarie | ||||||
| DA40997875 | COMUNA CIOCANESTI CUI: 3796780 | NICO CONSTRUCT SRL CUI: 17212814 | lucrari | 45112710-5 | 17.08.2026 | 898,669 |
| Contract object: lucrari de reparatii a spatiului verde si a circulatiei pietonale adiacente caminului cultural | ||||||
| DA40987028 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | lucrari | 45112710-5 | 13.08.2026 | 24,075 |
| Contract object: lucrari de amenajare spatii verzi cu gazon rulou | ||||||
| DA40979862 | COMUNA STEFANESTII DE JOS CUI: 4420775 | CEDRUS GARDEN SRL CUI: 37619597 | lucrari | 45112710-5 | 12.08.2026 | 671,950 |
| Contract object: lucrari de amenajare peisagistica aferenta scolii gimnaziale nr. 1, stefanestii de jos - scoala mare | ||||||
| DA40959919 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ECOPROD SRL CUI: 24217881 | lucrari | 45112710-5 | 10.08.2026 | 60,000 |
| Contract object: lucrare de acoperire cu gazon | ||||||
| DA40932236 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | EURO NEW GARDEN SRL CUI: 28841135 | servicii | 45112710-5 | 05.08.2026 | 24,560 |
| Contract object: amenajare spatii verzi iv 2026 | ||||||
| DA40907874 | MUNICIPIUL SALONTA CUI: 4593423 | PROFI QUEEN PLAST SRL CUI: 38676540 | lucrari | 45112710-5 | 29.07.2026 | 34,953 |
| Contract object: amenajare spatiu si plantare arbusti si plante ornamentale la centru dropia | ||||||
| DA40850273 | COMUNA FLORESTI CUI: 4485391 | GRADINA MEA SRL CUI: 16437479 | lucrari | 45112710-5 | 20.07.2026 | 77,464 |
| Contract object: sistem de irigatii gazon curte liceu dumitru tautan | ||||||
| DA40833828 | COMUNA FRATA CUI: 4546944 | MAXI SPORT JUNIOR SRL CUI: 35887364 | lucrari | 45112710-5 | 16.07.2026 | 749,250 |
| Contract object: executie lucrari pentru amenajare peisagistica teren destinat activitatilor recreative si turistice | ||||||
| DA40827666 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ECOPROD SRL CUI: 24217881 | lucrari | 45112710-5 | 16.07.2026 | 150,000 |
| Contract object: lucrare de acoperire cu gazon aleea muncii | ||||||
| DA40804093 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | LAURUS NOBILLIS SRL CUI: 18505553 | lucrari | 45112710-5 | 10.07.2026 | 25,744 |
| Contract object: oferta de lucrari si furnizare plante amenajare parc | ||||||
| DA40787290 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | GARDEN TECH SRL CUI: 30905222 | lucrari | 45112710-5 | 08.07.2026 | 91,412 |
| Contract object: lucrari de amenajare peisagistica a spatiului verde | ||||||
| DA40786217 | COMUNA DORNA ARINI CUI: 6576100 | COMDANTIB PROD SRL CUI: 8507131 | servicii | 45112710-5 | 08.07.2026 | 39,400 |
| Contract object: amenajarea spatiilor verzi, din comuna dorna-arini, judetul suceava. | ||||||
| DA40777174 | COMUNA CEANU MARE CUI: 5227935 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45112710-5 | 07.07.2026 | 731,706 |
| Contract object: executie lucrari pentru amenajare peisagistica a unui teren destinat activitatilor recreative si a p | ||||||
| DA40760562 | COMUNA VARASTI CUI: 5026710 | SAGA CONCEPT SRL CUI: 18596861 | lucrari | 45112710-5 | 06.07.2026 | 50,860 |
| Contract object: fantana arteziana unika cu bazin | ||||||
| DA40755702 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | CRIS GARDEN SRL CUI: 15425816 | lucrari | 45112710-5 | 03.07.2026 | 3,000 |
| Contract object: refacere spatiu verde sos mihai bravu nr 4 intersectie cu str. profesor ion maiorescu,nr 64,sector2, | ||||||
- 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