| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258574 | COMUNA POPESTI CUI: 15541179 | TORNEC MS SRL CUI: 47718121 | servicii | 77211500-7 | 25.09.2026 | 20,000 |
| Contract object: servicii de toaletare (eglaj) arbori | ||||||
| DA41165670 | COMUNA DUMBRAVITA CUI: 4663480 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 77211500-7 | 14.09.2026 | 2,000 |
| Contract object: servicii de toaletare arbori | ||||||
| DA41057288 | ORASUL GAESTI CUI: 4279774 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77211500-7 | 28.08.2026 | 10,800 |
| Contract object: servicii toaletare arbori oras gaesti | ||||||
| DA41055875 | ORASUL GAESTI CUI: 4279774 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77211500-7 | 26.08.2026 | 20,870 |
| Contract object: servicii toaletare arbori oras gaesti | ||||||
| DA40969376 | COMUNA DUMBRAVITA CUI: 4663480 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 77211500-7 | 12.08.2026 | 4,250 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40917922 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | GEEA T&W SRL CUI: 43156780 | servicii | 77211500-7 | 31.07.2026 | 1,300 |
| Contract object: intretinere spatiu verde in incinta gradinitiei nr. 19 si nr. 2, | ||||||
| DA40901488 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | GEEA T&W SRL CUI: 43156780 | furnizare | 77211500-7 | 29.07.2026 | 1,500 |
| Contract object: achizitie directa | ||||||
| DA40865059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | VERDE VALE DE PARMAC SRL CUI: 34194556 | servicii | 77211500-7 | 22.07.2026 | 4,000 |
| Contract object: servicii de elegaj | ||||||
| DA40836591 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TORNEC MS SRL CUI: 47718121 | servicii | 77211500-7 | 17.07.2026 | 95,000 |
| Contract object: servicii de toaletare (eglaj) arbori sub 20m inaltime | ||||||
| DA40784392 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BOCSA CUI: 3472261 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 77211500-7 | 08.07.2026 | 12,250 |
| Contract object: servicii de toaletare arbori la mare inaltime | ||||||
| DA40758133 | COMUNA SOMOVA CUI: 4508649 | HEV CONNECT SYSTEMS SRL CUI: 52251129 | servicii | 77211500-7 | 03.07.2026 | 29,800 |
| Contract object: servicii de toaletare (elegaj) arbori cu prb | ||||||
| DA40710787 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211500-7 | 30.06.2026 | 12,200 |
| Contract object: servicii de toaletare a arborilor la crescatoria de fazani gherghita - d.s. prahova | ||||||
| DA40646320 | JUDETUL GALATI CUI: 3127476 | ECONATURALIA SRL CUI: 27960898 | servicii | 77211500-7 | 17.06.2026 | 258,750 |
| Contract object: servicii de taiere, frezare radacini, fasonare si transport al masei lemnoase de pe aliniamentul dj | ||||||
| DA40640598 | COMUNA HASMAS CUI: 3520210 | ELECTROCONSTRUCTII ARMAND & MATEI SRL CUI: 20720758 | servicii | 77211500-7 | 16.06.2026 | 19,000 |
| Contract object: servicii de elagaj arbori | ||||||
| DA40547940 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | NELPAUER SRL CUI: 33671223 | servicii | 77211500-7 | 05.06.2026 | 9,000 |
| Contract object: servicii toaletare arbori_ei | ||||||
| DA40509861 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77211500-7 | 02.06.2026 | 1,678 |
| Contract object: doborare arbori | ||||||
| DA40437321 | UM 0615 TULCEA CUI: 4321666 | SERVICII PUBLICE SA CUI: 22618640 | servicii | 77211500-7 | 20.05.2026 | 3,201 |
| Contract object: servicii de toaletare si | ||||||
| DA40393042 | COMUNA MIHAI BRAVU CUI: 5246198 | NELPAUER SRL CUI: 33671223 | servicii | 77211500-7 | 18.05.2026 | 60,000 |
| Contract object: servicii de toaletare/intretinere arbori | ||||||
| DA40375698 | COMUNA DUMBRAVITA CUI: 4663480 | BANAT ELECTRIC COMPANY SRL CUI: 33372272 | servicii | 77211500-7 | 13.05.2026 | 8,750 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40328391 | ORAS OTOPENI CUI: 4364446 | ORIZONT SERVICES SRL CUI: 19084762 | servicii | 77211500-7 | 11.05.2026 | 140,496 |
| Contract object: taieri/fasonari copaci in/pe reteaua publica de iluminat | ||||||
| DA40227782 | COMUNA HORIA CUI: 2613737 | EXTREM PROFIL SRL CUI: 14261448 | servicii | 77211500-7 | 23.04.2026 | 40,600 |
| Contract object: servicii de doborare si toaletare arbori in comuna horia | ||||||
| DA40190237 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | EXTREM PROFIL SRL CUI: 14261448 | servicii | 77211500-7 | 16.04.2026 | 1,650 |
| Contract object: servicii elagaj cu alpinisti utilitari, igienizare arbori si curatare crengi | ||||||
| DA40138974 | SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 | GEEA T&W SRL CUI: 43156780 | servicii | 77211500-7 | 06.04.2026 | 2,000 |
| Contract object: pachet taiat si toaletat arbori scoala gimnaziala nr. 18, sibiu | ||||||
| DA40045366 | COMUNA BOROAIA CUI: 4326787 | GREEN SOLUTIONS FALTICENI SRL CUI: 43642586 | servicii | 77211500-7 | 20.03.2026 | 500 |
| Contract object: servicii de toaletare arbori de inaltime medie | ||||||
| DA40045433 | COMUNA BOROAIA CUI: 4326787 | GREEN SOLUTIONS FALTICENI SRL CUI: 43642586 | servicii | 77211500-7 | 20.03.2026 | 1,200 |
| Contract object: servicii de toaletare arbori cu inaltime mare de peste 10 m | ||||||
- 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