| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296077 | COMUNA GALBINASI CUI: 3724440 | MARVA A&B BEAUTY SRL CUI: 42899035 | furnizare | 77310000-6 | 30.09.2026 | 33,950 |
| Contract object: amenajare spatiu verde uat galbinasi | ||||||
| DA41302055 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TIKAR CONSTRUCT SRL CUI: 23390573 | servicii | 77310000-6 | 30.09.2026 | 137,412 |
| Contract object: servicii de intretinere spatiu verde - pachet anual | ||||||
| DA41301413 | COMUNA GOICEA CUI: 5046700 | GAMA OMG SRL CUI: 15320330 | lucrari | 77310000-6 | 30.09.2026 | 60,491 |
| Contract object: lucrari de amenajare spatii verzi si instalare sistem de irigatie automatizat primarie si gradinita | ||||||
| DA41296894 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 77310000-6 | 30.09.2026 | 22,658 |
| Contract object: curatat teren de vegetatie nedorita | ||||||
| DA41290809 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MARRY & NELLY STYLE SRL CUI: 22301462 | servicii | 77310000-6 | 29.09.2026 | 18,170 |
| Contract object: servicii de intretinere spatiu verde si curatare curte | ||||||
| DA41275854 | UNITATEA MILITARA 02497 CUI: 4318016 | KASS PLASTIC LINE SRL CUI: 30565538 | servicii | 77310000-6 | 29.09.2026 | 8,290 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA41278603 | COMUNA ZIMANDU NOU CUI: 3519623 | MR UNIVERSUL VERDE SRL CUI: 50292785 | lucrari | 77310000-6 | 29.09.2026 | 102,001 |
| Contract object: lucrari de amenajare parc zimandu nou - conform oferta | ||||||
| DA41281550 | COMUNA PADINA CUI: 4299470 | INTEGRAL SA CUI: 1154504 | servicii | 77310000-6 | 28.09.2026 | 162,685 |
| Contract object: amenajare a spatiilor verzi - parc padina | ||||||
| DA41280572 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | MBC CONSTRUCT PREST SRL CUI: 17438472 | servicii | 77310000-6 | 28.09.2026 | 269,520 |
| Contract object: servicii intretinere spatii verzi unitati de invatamant | ||||||
| DA41277550 | COMUNA GHIOROC CUI: 3520237 | DENSOF INTEGRATED SRL CUI: 45817510 | servicii | 77310000-6 | 28.09.2026 | 19,000 |
| Contract object: achizitionare servicii de intretinere spatii verzi | ||||||
| DA41280810 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 28.09.2026 | 211 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||||
| DA41265478 | ORASUL COPSA MICA CUI: 4406207 | ELENIS SHOP SRL CUI: 21042602 | servicii | 77310000-6 | 28.09.2026 | 4,100 |
| Contract object: intretinere spatii verzi | ||||||
| DA41270945 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | lucrari | 77310000-6 | 25.09.2026 | 80,290 |
| Contract object: lucrari de amenajare teren fotbal floresti | ||||||
| DA41260170 | COMUNA VERNESTI CUI: 4088197 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 24.09.2026 | 41,322 |
| Contract object: intretinere 5 spatii verzi admininstrate de primaria comunei vernesti | ||||||
| DA41255206 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | OXYROOF SRL CUI: 17905730 | servicii | 77310000-6 | 24.09.2026 | 15,750 |
| Contract object: servicii de intretinere terasa verde si amenajare peisagistica la gradinita avantgarden brasov | ||||||
| DA41249635 | ORASUL ROZNOV CUI: 2612901 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 23.09.2026 | 17 |
| Contract object: pachet pile rotunde 3.5x150 | ||||||
| DA41248391 | COMUNA RAZBOIENI CUI: 2613168 | OCTOMIU SRL CUI: 15798696 | servicii | 77310000-6 | 23.09.2026 | 48 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41244836 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | CLAU COMPANY SRL CUI: 22057288 | servicii | 77310000-6 | 23.09.2026 | 1,188 |
| Contract object: cosit si intretinere spatii verzi | ||||||
| DA41211465 | UM 02213 CUI: 4331236 | HIGH TECH TOOLS SRL CUI: 43745662 | furnizare | 77310000-6 | 22.09.2026 | 23,843 |
| Contract object: tractoras de tuns iarba pe benzina stihl rt 6127 | ||||||
| DA41232578 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | MITI BETON SRL CUI: 39087321 | servicii | 77310000-6 | 22.09.2026 | 9,000 |
| Contract object: amenajare spatiu verde scoli in mediu rural | ||||||
| DA41234560 | MUNICIPIUL TECUCI CUI: 4269312 | LA CASA NICOMAR SRL CUI: 31772914 | servicii | 77310000-6 | 22.09.2026 | 350 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA41229710 | ORASUL TURCENI CUI: 4813480 | ROMANIAN AMERICAN INVESTMENT COMPANY SRL CUI: 5892121 | furnizare | 77310000-6 | 22.09.2026 | 496 |
| Contract object: achizitie ulei 2t | ||||||
| DA41229788 | COMUNA JIDVEI CUI: 4934610 | CLASIC EXPLOATARE SRL CUI: 33463478 | lucrari | 77310000-6 | 22.09.2026 | 21,333 |
| Contract object: amenajare zone verzi si saatiu de joaca , parcare , reabilitare rigola str. morii | ||||||
| DA41230256 | COMUNA CORBII MARI CUI: 4402612 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | lucrari | 77310000-6 | 22.09.2026 | 14,000 |
| Contract object: lucrari de intretinere teren fotbal | ||||||
| DA41223408 | SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | PATRYON FERTILIZER SRL CUI: 38783473 | furnizare | 77310000-6 | 21.09.2026 | 1,860 |
| Contract object: pachet ingrasamant ekote ornamentals | ||||||
- 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