| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294065 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | BVA AS STILL CLEAN SRL CUI: 40161855 | servicii | 71421000-5 | 30.09.2026 | 7,500 |
| Contract object: s00012 - dsna cluj - servicii de amenajare peisagistica | ||||||
| DA41300596 | APAREGIO GORJ SA CUI: 20415711 | DECO SIMCRIS 2023 SRL CUI: 48064238 | servicii | 71421000-5 | 30.09.2026 | 25,518 |
| Contract object: pachet gazon si sitem irigare ced targu jiu | ||||||
| DA41276938 | COMUNA CORDUN CUI: 2613680 | REMPROD SABAOANI SRL CUI: 37657922 | servicii | 71421000-5 | 29.09.2026 | 44,000 |
| Contract object: furnizare si montare tutori arbori | ||||||
| DA41251113 | COMUNA SANMARTIN CUI: 4641296 | FILIPO SPORT SRL CUI: 39757979 | servicii | 71421000-5 | 24.09.2026 | 29,700 |
| Contract object: serviciu de amenajare cu gazon sintetic a terenului de tenis cu piciorul - strandul cu valuri | ||||||
| DA41239181 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | IMMOBILIEN GARDEN SERVICE SRL CUI: 55303753 | servicii | 71421000-5 | 23.09.2026 | 238,016 |
| Contract object: servicii complete de amenajare peisagistica si spatii verzi- serviciul tehnic- | ||||||
| DA41148876 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL CUI: 47851224 | servicii | 71421000-5 | 09.09.2026 | 11,761 |
| Contract object: servicii de transport mobilier scolar si servicii de cosit | ||||||
| DA41129849 | COMUNA MALU MARE CUI: 5002053 | OLTENIA GARDEN SRL CUI: 11289053 | lucrari | 71421000-5 | 08.09.2026 | 95,049 |
| Contract object: lucrari de amenajari peisagistice | ||||||
| DA41113560 | COMUNA BECICHERECU MIC CUI: 4691685 | D & C GARDEN DESIGN SRL CUI: 28656901 | furnizare | 71421000-5 | 04.09.2026 | 79,339 |
| Contract object: servicii de consultanta si amenajare spatiu verde | ||||||
| DA41108085 | ORASUL PANTELIMON CUI: 4420759 | UNITH2B SRL CUI: 31279763 | servicii | 71421000-5 | 03.09.2026 | 50,000 |
| Contract object: documentatie de specialitate peisagistica - spatii de agrement | ||||||
| DA41104379 | SCOALA GIMNAZIALA GAVOJDIA CUI: 29170356 | RUSANDY SERVICES SRL CUI: 41377440 | servicii | 71421000-5 | 03.09.2026 | 6,050 |
| Contract object: amenajare spatiu verde | ||||||
| DA41099187 | COMUNA BERCA CUI: 3662665 | HOME LOVE GARDENN SRL CUI: 48744455 | servicii | 71421000-5 | 02.09.2026 | 83,448 |
| Contract object: amenajare zona verde bloc 5/6 | ||||||
| DA41098868 | COMUNA BERCA CUI: 3662665 | HOME LOVE GARDENN SRL CUI: 48744455 | servicii | 71421000-5 | 02.09.2026 | 9,600 |
| Contract object: servicii strans si transport resturi vegetale | ||||||
| DA41064861 | COMUNA ZIDURI CUI: 2407915 | METAL PRIME MAKERS SRL CUI: 49996051 | servicii | 71421000-5 | 31.08.2026 | 70,000 |
| Contract object: amenajare parc | ||||||
| DA41053969 | ORAS BABENI CUI: 2541177 | GARDEN FLOWER MARKET SRL CUI: 33260503 | servicii | 71421000-5 | 28.08.2026 | 18,537 |
| Contract object: servicii de amanajare peisagistica si infrumusetare a spatiilor verzi - zona intrare oras babeni | ||||||
| DA41032785 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 71421000-5 | 21.08.2026 | 93,656 |
| Contract object: plantare gard viu pe 2 randuri | ||||||
| DA41018686 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | FAIN CONCEPT GRUP SRL CUI: 52882073 | servicii | 71421000-5 | 19.08.2026 | 31,000 |
| Contract object: servicii inchiriere ghirlande spotival - cetatea florilor 2026 | ||||||
| DA40977331 | APAVITAL SA CUI: 1959768 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 71421000-5 | 12.08.2026 | 240,000 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA40951682 | COMUNA CARTA CUI: 4246122 | GREENSTECHNOLOGY SRL CUI: 43086090 | servicii | 71421000-5 | 06.08.2026 | 15,453 |
| Contract object: servicii de intretinere si amenajarea terenului | ||||||
| DA40928070 | COMUNA ALBESTII DE ARGES CUI: 4121978 | UTIL BIA SIM SRL CUI: 22170243 | servicii | 71421000-5 | 03.08.2026 | 20,000 |
| Contract object: amenajare peisagistica cosit cu autocositoare in comuna albestii de arges | ||||||
| DA40924301 | COMUNA FRUMUSENI CUI: 16341462 | MARRY & NELLY STYLE SRL CUI: 22301462 | servicii | 71421000-5 | 03.08.2026 | 25,010 |
| Contract object: reabilitare parc alunis, com.frumuseni, jud.arad | ||||||
| DA40917021 | ORASUL COSTESTI CUI: 4834769 | ACTIV ENGINEERING CONSULTING SRL CUI: 34011560 | furnizare | 71421000-5 | 03.08.2026 | 40,000 |
| Contract object: proiect de studiu de fezabilitate - reabilitare urbana parc costesti | ||||||
| DA40904779 | COMUNA SANMARTIN CUI: 4641296 | FILIPO SPORT SRL CUI: 39757979 | servicii | 71421000-5 | 30.07.2026 | 149,000 |
| Contract object: serviciu de amenajare a parcurilor de joaca cu gazon sintetic, comuna sanmartin | ||||||
| DA40902508 | ORAS BAICOI CUI: 2845710 | NEXT GARDEN INVEST SRL CUI: 32857059 | furnizare | 71421000-5 | 30.07.2026 | 88,934 |
| Contract object: plante/materiale si accesorii pentru spatii verz | ||||||
| DA40907794 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MURES CUI: 24748174 | TOP CLEAN SRL CUI: 25000324 | furnizare | 71421000-5 | 29.07.2026 | 3,500 |
| Contract object: servicii de amenajare peisagistica | ||||||
| DA40905491 | ORASUL PANTELIMON CUI: 4420759 | UNITH2B SRL CUI: 31279763 | servicii | 71421000-5 | 29.07.2026 | 45,000 |
| Contract object: elaborare analiza dnsh amenajare spatii de agrement | ||||||
- 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