| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41199139 | COMUNA CISLAU CUI: 2808976 | SPARK PALET ENGINE SRL CUI: 45796654 | lucrari | 45112711-2 | 16.09.2026 | 28,500 |
| Contract object: lucrari de arhitectura peisagistica a parcurilor | ||||||
| DA41144757 | ORASUL MIHAILESTI CUI: 5246201 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112711-2 | 10.09.2026 | 290,004 |
| Contract object: infiintare parc strada cetatii - sat popesti, oras mihailesti | ||||||
| DA41109485 | COMUNA VALIUG CUI: 3227297 | DANY METAL CONSTRUCTII SRL CUI: 51479634 | lucrari | 45112711-2 | 04.09.2026 | 307,888 |
| Contract object: reabilitare, modernizare, extindere si dotare parc comuna valiug, judetul caras-severin | ||||||
| DA41091414 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | HORTICDEV - SERV SRL CUI: 23918866 | lucrari | 45112711-2 | 02.09.2026 | 28,805 |
| Contract object: amenajare curte interioara colegiul ferdinand i,maneciu ungureni,jud prahova | ||||||
| DA41036652 | COMUNA BULZ CUI: 4856015 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45112711-2 | 24.08.2026 | 698,435 |
| Contract object: lucrari de executie pentru amenajare parc si imprejmuire teren nr. cadastral 53401, loc. munteni | ||||||
| DA41033457 | COMUNA CLINCENI CUI: 6506628 | BT CONSTRUCT SRL CUI: 3679985 | lucrari | 45112711-2 | 24.08.2026 | 900,000 |
| Contract object: lucrari de reparatii parc public zona centrala comuna clinceni | ||||||
| DA40996513 | COMUNA SUHURLUI CUI: 24331834 | QUICK SMART CONSTRUCT SRL CUI: 44772142 | lucrari | 45112711-2 | 14.08.2026 | 881,177 |
| Contract object: amenajare parc in comuna suhurlui jud. galati | ||||||
| DA40961296 | COMUNA SAVINESTI CUI: 2613176 | RUGINEX PROD SRL CUI: 7215384 | lucrari | 45112711-2 | 10.08.2026 | 148,565 |
| Contract object: amenajare parc | ||||||
| DA40849741 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | GARDEN GURU SRL CUI: 46874572 | servicii | 45112711-2 | 20.07.2026 | 21,060 |
| Contract object: amenajare teren cu seminte de gazon | ||||||
| DA40746609 | COMUNA COSTULENI CUI: 4540631 | ASCERTIC SRL CUI: 40556308 | servicii | 45112711-2 | 02.07.2026 | 211,320 |
| Contract object: amenajare parc de agrment cu loc de joaca pentru copii, sat covasna | ||||||
| DA40724841 | COMUNA DOBROESTI CUI: 4283503 | BELLA GARDEN AT 15 SRL CUI: 35363726 | lucrari | 45112711-2 | 29.06.2026 | 107,508 |
| Contract object: montare gazon artificial in parcul copacul cu flori, sat fundeni, comuna dobroesti, judetul ilfov | ||||||
| DA40638851 | ORASUL MOLDOVA NOUA CUI: 3227955 | JURCA ADRIAN TRANS SRL CUI: 17489980 | lucrari | 45112711-2 | 19.06.2026 | 53,320 |
| Contract object: lucrari reparatii trotuare,amenajare spatii verzi zona centru comercial,ilcaragiale, moldova noua | ||||||
| DA40627350 | COMUNA CIUGUD CUI: 4562516 | GRADINA CU FLORI SRL CUI: 23005961 | servicii | 45112711-2 | 15.06.2026 | 36,574 |
| Contract object: achizitoinard plantat rasaduri flori | ||||||
| DA40573524 | COMUNA PRUNISOR CUI: 4484485 | ALL-VAL SRL CUI: 19006950 | lucrari | 45112711-2 | 08.06.2026 | 578,511 |
| Contract object: achizitie lucrari amenajare zona agrement sat fantana domneasca, comuna prunisor | ||||||
| DA40559134 | COMUNA BRATEIU CUI: 4406282 | DSM BAUEN CONFORT SRL CUI: 38240744 | servicii | 45112711-2 | 08.06.2026 | 73,017 |
| Contract object: lucrari de amenajare exterioara | ||||||
| DA40527198 | COMUNA MIHAILESTI CUI: 4088200 | CRISALEX CONSTRUCT SRL CUI: 18976399 | lucrari | 45112711-2 | 02.06.2026 | 135,000 |
| Contract object: lucrari de reabilitare si asigurare lunctionalitate parc | ||||||
| DA40529456 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | X TRADE SRL CUI: 6859190 | lucrari | 45112711-2 | 02.06.2026 | 38,607 |
| Contract object: amenajare spatiu de joaca | ||||||
| DA40479411 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | PANTEA TIBERIU-IONUT INTREPRINDERE INDIVIDUALA CUI: 31651980 | lucrari | 45112711-2 | 26.05.2026 | 20,652 |
| Contract object: amenajare zona recreere pacienti psihiatrie | ||||||
| DA40476126 | COMUNA CIORASTI CUI: 4350432 | BIM PETCONS DESIGN SRL CUI: 43829267 | servicii | 45112711-2 | 26.05.2026 | 24,000 |
| Contract object: servicii proiectare parcuri si locuri de joaca | ||||||
| DA40221733 | COMUNA IGHIU CUI: 4562397 | HDS VISION BUILD SRL CUI: 47250194 | lucrari | 45112711-2 | 22.04.2026 | 717,746 |
| Contract object: achizitie lucrari de amenajare parc in localitatea ighiu, comuna ighiu, judetul alba | ||||||
| DA40129960 | COMUNA TINCA CUI: 4794605 | SALDECOR SRL CUI: 26093933 | lucrari | 45112711-2 | 02.04.2026 | 676,705 |
| Contract object: amenajare peisagistica si modernizare alei in parcul central, comuna tinca , judetul bihor | ||||||
| DA40077842 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN HOPE GARDENS SRL CUI: 47916412 | lucrari | 45112711-2 | 26.03.2026 | 81,069 |
| Contract object: aab3r5bka27 pachet lucrari spatii verzi, lotul 1: curatenie generala, corectie arbori, tuns gard viu | ||||||
| DA40078238 | MUNICIPIUL ROMAN CUI: 2613583 | ISEO SRL CUI: 4236293 | lucrari | 45112711-2 | 26.03.2026 | 181,962 |
| Contract object: aab3r5bka27 pachet lucrari spatii verzi, lotul 2: curatenie generala, corectie arbori, tuns gard viu | ||||||
| DA40078356 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN TIME SRL CUI: 14380520 | lucrari | 45112711-2 | 26.03.2026 | 86,605 |
| Contract object: aab3rnaecb7 pachet lucrari spatii verzi, lotul 3: curatenie generala, corectie arbori, tuns gard viu | ||||||
| DA40078438 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN TIME SRL CUI: 14380520 | lucrari | 45112711-2 | 26.03.2026 | 119,294 |
| Contract object: aab3rn2hdgp - pachet lucrari spatii verzi, lotul 4: curatenie generala (apr. + oct.), tuns gard viu | ||||||
- 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