| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292135 | COMUNA ADUNATII COPACENI CUI: 5246171 | PRESTSERV ROTRYC SRL CUI: 38509401 | servicii | 77211300-5 | 29.09.2026 | 36,000 |
| Contract object: servicii defrisare arbori | ||||||
| DA41281044 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77211300-5 | 29.09.2026 | 8,383 |
| Contract object: doborare 12 arbori | ||||||
| DA41285889 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | SERVICE CASA SRL CUI: 15545901 | servicii | 77211300-5 | 29.09.2026 | 79,500 |
| Contract object: servicii de defrisare | ||||||
| DA41285979 | COMUNA PLOPIS CUI: 4291956 | MKM BIO SK SRL CUI: 33077744 | servicii | 77211300-5 | 29.09.2026 | 24,000 |
| Contract object: servicii de defisare pe drumuri si strazi din comuna plopis | ||||||
| DA41275046 | COMUNA SICULA CUI: 3519046 | IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | servicii | 77211300-5 | 28.09.2026 | 15,000 |
| Contract object: achizitionare servicii de defrisare | ||||||
| DA41263420 | GRADINITA CU PROGRAM PRELUNGIT NR42 SIBIU CUI: 4678937 | GEEA T&W SRL CUI: 43156780 | servicii | 77211300-5 | 25.09.2026 | 900 |
| Contract object: achizitie directa | ||||||
| DA41255069 | ORASUL JIBOU CUI: 4494926 | ILOC IMPEX PREST SRL CUI: 6084442 | servicii | 77211300-5 | 24.09.2026 | 24,780 |
| Contract object: lucrari de curatare si defrisare a canalelor de scurgere | ||||||
| DA41245467 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | FULL ALPIN SRL CUI: 47276925 | servicii | 77211300-5 | 24.09.2026 | 29,036 |
| Contract object: debitare, despicare si asezare lemn | ||||||
| DA41233748 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | ECOCLEAN SAL SERV SRL CUI: 39591883 | servicii | 77211300-5 | 23.09.2026 | 2,487 |
| Contract object: servicii de indepartare material lemnos | ||||||
| DA41244988 | COMUNA LIVEZENI CUI: 4619140 | EASY 2 CAMPER SRL CUI: 40958640 | servicii | 77211300-5 | 23.09.2026 | 6,000 |
| Contract object: servicii de defrisare | ||||||
| DA41215799 | CLUB SPORTIV CHITILA CUI: 36403535 | GAZONUL VERDE SRL CUI: 39772006 | servicii | 77211300-5 | 18.09.2026 | 30,000 |
| Contract object: servicii defrisare teren de vegetatie invaziva | ||||||
| DA41196613 | COMUNA HOPARTA CUI: 4561987 | FULL ALPIN SRL CUI: 47276925 | servicii | 77211300-5 | 17.09.2026 | 7,140 |
| Contract object: debitare, despicare si asezare lemn | ||||||
| DA41188434 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | SOLUTIA GRAFOR SRL CUI: 32065571 | servicii | 77211300-5 | 16.09.2026 | 182,183 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA41188968 | COMUNA IZVORU CRISULUI CUI: 4924020 | MADATRANS SRL CUI: 14594086 | servicii | 77211300-5 | 15.09.2026 | 4,202 |
| Contract object: defrisari | ||||||
| DA41179364 | COMUNA MISCA CUI: 3519305 | VINASAROK SRL CUI: 1744971 | servicii | 77211300-5 | 15.09.2026 | 20,040 |
| Contract object: servicii de defrisare | ||||||
| DA41143656 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | CHIC PLANT SRL CUI: 47962940 | servicii | 77211300-5 | 14.09.2026 | 24,580 |
| Contract object: defrisare arbori / doborare controlata | ||||||
| DA41172248 | COMUNA LIVEZI CUI: 4278132 | ALIDAR ELECTROINSTAL SRL CUI: 30728414 | servicii | 77211300-5 | 14.09.2026 | 9,900 |
| Contract object: toaletare arbori pentru eliberarea culoarului de iluminat public | ||||||
| DA41136569 | COMUNA CHISCANI CUI: 4342669 | DISTRISAN SRL CUI: 17882296 | servicii | 77211300-5 | 10.09.2026 | 54,000 |
| Contract object: servicii toaletare | ||||||
| DA41146799 | COMUNA ABRAM CUI: 4935178 | DANVER&COSMIN SRL CUI: 45910677 | servicii | 77211300-5 | 09.09.2026 | 35,065 |
| Contract object: servicii de defrisare terenuri cu vegetatie in comuna abram | ||||||
| DA41129582 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | servicii | 77211300-5 | 09.09.2026 | 20,188 |
| Contract object: serviciu de toaletat copaci. cr 45683 | ||||||
| DA41117030 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | GEEA T&W SRL CUI: 43156780 | servicii | 77211300-5 | 07.09.2026 | 550 |
| Contract object: servicii intretinere | ||||||
| DA41095459 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | ALI BALTAG SRL CUI: 37322641 | servicii | 77211300-5 | 02.09.2026 | 3,920 |
| Contract object: servicii de defrisare si curatare/evacuare arbori | ||||||
| DA41095356 | COMUNA MITROFANI CUI: 16356722 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE APAMIT CUI: 40290990 | servicii | 77211300-5 | 02.09.2026 | 8,600 |
| Contract object: defrisat teren de vegetatie ierboasa si lemnoasa manual | ||||||
| DA41083956 | COMUNA OHABA LUNGA CUI: 4357872 | DANNYS-MD SRL CUI: 14682285 | servicii | 77211300-5 | 01.09.2026 | 20,600 |
| Contract object: servicii toaletare arbori de pe domeniul public si privat administrat de comuna ohaba lunga | ||||||
| DA41042772 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | BEAUTIFUL GREEN GARDEN SRL CUI: 25238408 | servicii | 77211300-5 | 26.08.2026 | 15,960 |
| Contract object: servicii decopertare strat vegetal | ||||||
- 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