| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303936 | ADMINISTRARE DOMENIU PUBLIC SI PRIVAT STEFANESTI SRL CUI: 54620052 | EDECO GREEN SRL CUI: 46966579 | lucrari | 45232120-9 | 30.09.2026 | 18,000 |
| Contract object: furnizare, montare, instalare, configurare si punere in functiune sisteme automate de irigatii | ||||||
| DA41273623 | ORAS CURTICI CUI: 3519402 | TEHNICA IRIGATII - LACURI DECORATIVE SRL CUI: 21477569 | lucrari | 45232120-9 | 28.09.2026 | 247,804 |
| Contract object: sistem automat de irigatii | ||||||
| DA41251321 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | LEGUFRUCT MARADINA LOVRIN SRL CUI: 39013987 | servicii | 45232120-9 | 24.09.2026 | 3,053 |
| Contract object: reparatie si instalare sistem de irigatii | ||||||
| DA41170858 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | SLYM SOLAR PANELS SRL CUI: 44420642 | servicii | 45232120-9 | 14.09.2026 | 1,440 |
| Contract object: servicii de reparatii sistem de irigare | ||||||
| DA41069598 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45232120-9 | 28.08.2026 | 900,000 |
| Contract object: lucrari de reparatii la sistemul de irigatii | ||||||
| DA41056930 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | DIAMOND PERSONAL SRL CUI: 33994399 | lucrari | 45232120-9 | 27.08.2026 | 367,769 |
| Contract object: achizitie si montaj sistem de irigatie automatizat - liviu rebreanu | ||||||
| DA41008705 | SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 | DIAMOND PERSONAL SRL CUI: 33994399 | furnizare | 45232120-9 | 19.08.2026 | 180,992 |
| Contract object: achizitie si montaj sistem automatizat de irigatie - gradinita raza de soare | ||||||
| DA41009695 | MUNICIPIUL SALONTA CUI: 4593423 | SALDECOR SRL CUI: 26093933 | lucrari | 45232120-9 | 18.08.2026 | 10,088 |
| Contract object: lucrari de irigatie | ||||||
| DA41009648 | MUNICIPIUL SALONTA CUI: 4593423 | SALDECOR SRL CUI: 26093933 | lucrari | 45232120-9 | 18.08.2026 | 6,873 |
| Contract object: lucrari de irigatie | ||||||
| DA40981704 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | PAVONE IMPEX SRL CUI: 12938736 | lucrari | 45232120-9 | 13.08.2026 | 309,183 |
| Contract object: lucrari reparatii sisteme irigatii | ||||||
| DA40980571 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | lucrari | 45232120-9 | 12.08.2026 | 194,200 |
| Contract object: lucrari de irigatii teren, drenaj, montare pompe, aspersoare, automatizare - teren fotbal floresti | ||||||
| DA40906619 | SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 | PEISAJ TRANSFORMABIL SRL CUI: 48488683 | lucrari | 45232120-9 | 30.07.2026 | 149,200 |
| Contract object: proiectare si executie sistem irigatii serviciul public de gospodarire locala | ||||||
| DA40873408 | COMUNA VLADIMIRESCU CUI: 3519615 | SOR LOGISTIC SRL CUI: 21710744 | lucrari | 45232120-9 | 23.07.2026 | 21,500 |
| Contract object: lucrari reparatii instalatie de irigatie la teren sport loc. horia | ||||||
| DA40845993 | COMUNA SANMARTIN CUI: 4641296 | INSTALATII MONTAJ SRL CUI: 5074750 | lucrari | 45232120-9 | 22.07.2026 | 82,766 |
| Contract object: executie bransamente de apa pentru irigatii spatii verzi in parcurile din comuna sanmartin | ||||||
| DA40841925 | SERVICII PUBLICE IASI SA CUI: 27277063 | START SELL SRL CUI: 47581074 | furnizare | 45232120-9 | 17.07.2026 | 10,879 |
| Contract object: pachet materiale | ||||||
| DA40834978 | ECOVOL ILFOV SA CUI: 21551614 | RADU COM SI RADU PROD SRL CUI: 3379350 | lucrari | 45232120-9 | 16.07.2026 | 13,810 |
| Contract object: lucrari de reparatii componenete electrice si hidraulice sistem irigatii automatizat | ||||||
| DA40775022 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | FRASINUL SRL CUI: 12337680 | lucrari | 45232120-9 | 07.07.2026 | 491,400 |
| Contract object: executie lucrari sistem de irigatii sediu nou reprezentanta rar cluj | ||||||
| DA40755023 | COMUNA GIARMATA CUI: 6049470 | MAYA S POOL SRL CUI: 37355533 | lucrari | 45232120-9 | 06.07.2026 | 260,271 |
| Contract object: proiectare si executie sistem irigatii perdea forestiera cartierul primaverii | ||||||
| DA40752433 | COMUNA CARCEA CUI: 16346370 | OLTENIA GARDEN SRL CUI: 11289053 | furnizare | 45232120-9 | 03.07.2026 | 8,400 |
| Contract object: executie sistem de irigat | ||||||
| DA40736472 | COMUNA SNAGOV CUI: 5643775 | TEHVOROM SNAGOV SRL CUI: 15062753 | furnizare | 45232120-9 | 01.07.2026 | 3,807 |
| Contract object: pachet cf oferte irigatii | ||||||
| DA40716074 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | METZERPLAS EU SRL CUI: 46633426 | lucrari | 45232120-9 | 29.06.2026 | 95,607 |
| Contract object: lucrari de irigatie | ||||||
| DA40713115 | COMUNA GOLOGANU CUI: 16373340 | ROZE-GARDEN GREEN SRL CUI: 35680333 | furnizare | 45232120-9 | 26.06.2026 | 591 |
| Contract object: achizitie materiale consumabile sistem de irigatie | ||||||
| DA40687414 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | ROMPEISAJ SRL CUI: 14469830 | furnizare | 45232120-9 | 24.06.2026 | 17,847 |
| Contract object: pachet materiale de irigatii | ||||||
| DA40562926 | MUNICIPIUL CONSTANTA CUI: 4785631 | YELLOW POWER SOURCE SRL CUI: 31655132 | lucrari | 45232120-9 | 18.06.2026 | 866,741 |
| Contract object: lucrari de mentenanta a sistemelor de irigat din municipiul constanta | ||||||
| DA40627589 | COMUNA TUNARI CUI: 4505618 | INGRIJIRE - GRADINI SRL CUI: 42786273 | servicii | 45232120-9 | 15.06.2026 | 157,500 |
| Contract object: servicii intretinere a sistemelor de irigat | ||||||
- 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