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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41259741 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 GARDEN CENTER GRUP SRL CUI: 15148952 servicii 77120000-7 24.09.2026 57,300
n2429 a/stoichi servicii de toaletare si plantare
DA41174257 HORTICULTURA SA CUI: 1816890 FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 servicii 77120000-7 15.09.2026 37,736
servicii de preluare, incarcare, si compostare a deseurilor biodegradabile, cod 20 02 01
DA41041952 HORTICULTURA SA CUI: 1816890 FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 servicii 77120000-7 25.08.2026 38,289
servicii de preluare, incarcare, transport si compostare a deseurilor biodegradabile, cod 20 02 01
DA41039376 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 24.08.2026 10,500
servicii de tocare crengi,transport si depozitare
DA40735366 HORTICULTURA SA CUI: 1816890 FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 servicii 77120000-7 01.07.2026 36,888
servicii de preluare, incarcare, transport si compostare a deseurilor biodegradabile, cod 20 02 01
DA40729232 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 GARDEN CENTER GRUP SRL CUI: 15148952 servicii 77120000-7 30.06.2026 110,300
r2318 - servicii de toaletare si plantare
DA39980495 COMUNA BERCA CUI: 3662665 ELMA SANEX SRL CUI: 14067973 servicii 77120000-7 13.03.2026 10,000
inchiriere tocator resturi vegetale
DA39454484 ORASUL PREDEAL CUI: 4580423 BULARDA SPORT CONSTRUCT SRL CUI: 30619220 servicii 77120000-7 05.12.2025 20,000
servicii de tocare crengi si resturi vegetale
DA38941083 COMUNA HARMAN CUI: 4833941 POTRIVIT SRL CUI: 37465633 servicii 77120000-7 26.09.2025 33,000
tocat deseuri vegetale
DA38594317 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 25.07.2025 15,500
servicii de tocare crengi,transport si depozitare
DA38424259 GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 POTRIVIT SRL CUI: 37465633 furnizare 77120000-7 27.06.2025 464
compost
DA38218624 APA TARNAVEI MARI SA CUI: 19502679 ECO - SAL SA CUI: 24898139 furnizare 77120000-7 02.06.2025 159
achizitie servicii de eliminare namol in cadrul instalatiei de compostare tarnava
DA37853151 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 08.04.2025 9,000
servicii de tocare crengi,transport si depozitare
DA36632706 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 03.10.2024 1,864
substrat larice conform reteta/2078
DA35668628 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 09.05.2024 4,500
servicii de tocare crengi,transport si depozitare
DA35636303 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 30.04.2024 4,500
servicii de tocare crengi,transport si depozitare
DA35543066 COMUNA PAULESTI CUI: 3897025 ECONOM ODOREU SRL CUI: 32627130 servicii 77120000-7 17.04.2024 4,500
servicii de tocare crengi,transport si depozitare
DA34802059 APA TARNAVEI MARI SA CUI: 19502679 ECO - SAL SA CUI: 24898139 servicii 77120000-7 10.01.2024 159
servicii de compostare seau apa tarnavei mari - medias
DA34187865 COMUNA DUMBRAVITA CUI: 4663480 FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 servicii 77120000-7 09.10.2023 34,013
preluare, transport si compostare deseuri biodegradabile
DA33311204 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 22.05.2023 130
substrat gazon din compost organic
DA32980961 COMUNA DUMBRAVITA CUI: 4663480 FCC ENVIRONMENT ROMANIA SRL CUI: 14822567 servicii 77120000-7 06.04.2023 7,021
servicii de inchiriere container, preluare, transport si compostare deseuri biodegradabile
DA30527774 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 05.05.2022 390
substrat gazon
DA28203214 COMUNA DUMBRAVITA CUI: 4663480 DUMBRAVITA INVESTITII SRL CUI: 31696884 servicii 77120000-7 16.06.2021 25,210
servicii de tocare,transport si depozitare crengi
DA25543301 COMUNA DUMBRAVITA CUI: 4663480 DUMBRAVITA INVESTITII SRL CUI: 31696884 servicii 77120000-7 30.04.2020 132,000
servicii de tocare crengi, transport si depozitare
DA25185996 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 ECO BIHOR SRL CUI: 16131665 furnizare 77120000-7 04.03.2020 700
achizitionare compost

25 results on this page

Rows per page: 25 50 100
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

Open data and API