| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40904390 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | WALS PROIDEA SRL CUI: 30378467 | servicii | 77300000-3 | 29.07.2026 | 2,900 |
| Contract object: servicii de toaletare si tratament | ||||||
| DA40819826 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MEDIA EVENT MANAGEMENT SRL CUI: 23807167 | servicii | 77300000-3 | 14.07.2026 | 24,000 |
| Contract object: servicii de consultanta privind starea de sanatate a spatiiilor verzi | ||||||
| DA40615241 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | DENDROLOG SRL CUI: 48333301 | servicii | 77300000-3 | 15.06.2026 | 9,000 |
| Contract object: servicii pentru horticultura | ||||||
| DA40481947 | COMUNA CIUMANI CUI: 4367922 | VILECO SRL CUI: 530090 | servicii | 77300000-3 | 27.05.2026 | 5,678 |
| Contract object: flori de parc pentru comuna ciumani | ||||||
| DA40329630 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | servicii | 77300000-3 | 06.05.2026 | 126,300 |
| Contract object: pachet servicii mentenanta intretinere si lucrari curente pentru sera | ||||||
| DA40232470 | MUNICIPIUL SATU MARE CUI: 4038806 | EDEN FLOWERS DIGITALS SRL CUI: 45312258 | servicii | 77300000-3 | 23.04.2026 | 2,800 |
| Contract object: servicii de ingrijire a plantelor ornamentale de interior | ||||||
| DA40223000 | MINISTERUL CULTURII CUI: 4192812 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 23.04.2026 | 16,000 |
| Contract object: intretinere, tratamente plante decorative de interior (intre 50 si 150 de plante) | ||||||
| DA40207055 | INSTITUTUL NATIONAL PENTRU CERCETARE SI FORMARE CULTURALA CUI: 4631721 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 21.04.2026 | 20,000 |
| Contract object: servicii pentru horticultura | ||||||
| DA40140167 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ARBOTECH SRL CUI: 51917912 | servicii | 77300000-3 | 06.04.2026 | 10,800 |
| Contract object: servicii de doborare arbori | ||||||
| DA40092395 | MINISTERUL CULTURII CUI: 4192812 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 27.03.2026 | 2,000 |
| Contract object: intretinere, tratamente plante decorative de interior (intre 50 si 150 de plante) | ||||||
| DA40053450 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | RITMIC COM SRL CUI: 5505985 | servicii | 77300000-3 | 25.03.2026 | 45,059 |
| Contract object: servicii intretinere livada pomi fructiferi | ||||||
| DA39959844 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 77300000-3 | 06.03.2026 | 3,917 |
| Contract object: servicii intretinere acoperis verde | ||||||
| DA39920684 | ORAS NADLAC CUI: 3518822 | MILLEGARDEN INSTAL SRL CUI: 34204870 | servicii | 77300000-3 | 02.03.2026 | 10,000 |
| Contract object: consultanta peisagistica | ||||||
| DA39916236 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 | ARBOTECH SRL CUI: 51917912 | servicii | 77300000-3 | 02.03.2026 | 2,950 |
| Contract object: servicii de inventariere si etichetare arbori in spatii verzi | ||||||
| DA39886040 | MINISTERUL CULTURII CUI: 4192812 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 24.02.2026 | 2,000 |
| Contract object: intretinere, tratamente plante decorative de interior (intre 50 si 150 de plante) | ||||||
| DA39708723 | MINISTERUL CULTURII CUI: 4192812 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 26.01.2026 | 2,000 |
| Contract object: intretinere, tratamente plante decorative de interior (intre 50 si 150 de plante) | ||||||
| DA39709353 | MINISTERUL CULTURII CUI: 4192812 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 26.01.2026 | 35,750 |
| Contract object: servicii de intretinere plante de interior | ||||||
| DA39600728 | MINISTERUL CULTURII CUI: 4192812 | FARU LUMINOS SRL CUI: 22601443 | servicii | 77300000-3 | 23.12.2025 | 2,000 |
| Contract object: intretinere, tratamente plante decorative de interior (intre 50 si 150 de plante) | ||||||
| DA39467889 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | GARDENFLOR SRL CUI: 13934490 | servicii | 77300000-3 | 08.12.2025 | 20,000 |
| Contract object: proiectare reamenajare spatiu verde | ||||||
| DA38530939 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | MEDIA EVENT MANAGEMENT SRL CUI: 23807167 | servicii | 77300000-3 | 15.07.2025 | 24,000 |
| Contract object: servicii de consultanta privind starea de sanatate a spatiiilor verzi | ||||||
| DA38388874 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 | servicii | 77300000-3 | 23.06.2025 | 174,150 |
| Contract object: studiu experimental privind dezvoltarea parametrului-stoc de carbon mediu in plantatiile pomicole | ||||||
| DA38378565 | MINISTERUL CULTURII CUI: 4192812 | GREEN ART ENERGY SRL CUI: 46481174 | servicii | 77300000-3 | 20.06.2025 | 11,444 |
| Contract object: servicii de horticultura pentru spatiile verzi exterioare ale ministerului culturii | ||||||
| DA38076967 | COMUNA GIARMATA CUI: 6049470 | ASOCIATIA VERDE DE BANAT CUI: 41932338 | servicii | 77300000-3 | 12.05.2025 | 20,000 |
| Contract object: servicii intretinere perdea forestiera | ||||||
| DA37997328 | MINISTERUL CULTURII CUI: 4192812 | GREEN ART ENERGY SRL CUI: 46481174 | servicii | 77300000-3 | 30.04.2025 | 5,722 |
| Contract object: servicii horticultura pentru spatiile verzi exterioare | ||||||
| DA37973353 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | KOLOK DESIGN SRL CUI: 30770435 | servicii | 77300000-3 | 28.04.2025 | 96,500 |
| Contract object: servicii de mentenanta fatada verde | ||||||
- 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