Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41143293	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	GARDEN DESIGN MAXI SRL CUI: 50640405	furnizare	77311000-3	10.09.2026	400
Contract object: scoarta mulci
DA41021410	ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	GARDEN DESIGN MAXI SRL CUI: 50640405	furnizare	77311000-3	20.08.2026	420
Contract object: scoarta mulci 50 litri
DA40918804	ORASUL TARGU OCNA CUI: 4278620	DEDEMAN SRL CUI: 2816464	furnizare	77311000-3	31.07.2026	743
Contract object: pachet intretinere gradini
DA40856763	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	FISKER INDUSTRIAL AG SRL CUI: 47116266	servicii	77311000-3	22.07.2026	4,800
Contract object: toaletare copaci cu risc - of giurgiu
DA40855449	ORAS SOVATA CUI: 4436895	LUCA TRADING JUNIOR SRL CUI: 36241760	furnizare	77311000-3	21.07.2026	1,095
Contract object: trifoi alb pitic 500gr
DA40820084	SERVICII PUBLICE IASI SA CUI: 27277063	ALTEX ROMANIA SRL CUI: 2864518	furnizare	77311000-3	14.07.2026	1,119
Contract object: pachet flori/servicii publice iasi sa
DA40538075	CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815	URSA MARE SRL CUI: 4004927	furnizare	77311000-3	03.06.2026	1,600
Contract object: refulator frunze hva 125 bvx 1 buc x 1363.64 lei f.t.v.a sac pentru aspirare 125 bvx 1 buc x 236.36
DA40336720	MUNICIPIUL CALARASI CUI: 4445370	LAZY GARDEN SERV SRL CUI: 39059070	servicii	77311000-3	07.05.2026	264,900
Contract object: intretinere obiectiv reducerea emisiilor co2 in mun.calarasi prin crearea unui spatiu urban pietonal
DA40199568	GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479	UNIC SPOT RO SRL CUI: 13753590	furnizare	77311000-3	21.04.2026	1,090
Contract object: pachet 4 straturi inaltate de gradina, strat inaltat de gradina, lemn masiv de acacia
DA40175278	LICEUL CAROL I ORASUL PLOPENI CUI: 2843710	OMNITEX STYLE SRL CUI: 39382852	furnizare	77311000-3	15.04.2026	1,808
Contract object: intretinere de gradini decorative sau de recreere (rev.2)
DA40087270	LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695	DEDEMAN SRL CUI: 2816464	furnizare	77311000-3	26.03.2026	353
Contract object: pachet materiale amenajare
DA39871446	LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820	METAPLANT SRL CUI: 5376791	furnizare	77311000-3	20.02.2026	1,880
Contract object: intretinere spatii verzi
DA39119456	SCOALA PROFESIONALA BONTIDA CUI: 18006413	HAPPY GREEN GARDEN SRL CUI: 43747264	lucrari	77311000-3	23.10.2025	2,000
Contract object: oaletare spatiu verde
DA39094468	GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642	DEDEMAN SRL CUI: 2816464	furnizare	77311000-3	16.10.2025	452
Contract object: pachet articole intretinere
DA39083929	SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608	YOZZY SHOP SRL CUI: 21357155	servicii	77311000-3	15.10.2025	679
Contract object: reparatie refulator de frunze
DA39080969	SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608	YOZZY SHOP SRL CUI: 21357155	furnizare	77311000-3	15.10.2025	1,364
Contract object: motounealta tuns gard viu
DA38894823	UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181	ATMOSFERA VERDE SRL CUI: 40537225	servicii	77311000-3	18.09.2025	22,549
Contract object: intretinere de gradini decorative sau de recreere
DA38669673	SCOALA GIMNAZIALA NAE A GHICA CUI: 29416460	LAURENTIU TOTAL COM SRL CUI: 13184401	furnizare	77311000-3	08.08.2025	2,562
Contract object: produse de gradina
DA38555627	SEPSI T-EPTO SRL CUI: 39716308	VODALAND BALKAN SRL CUI: 34055329	furnizare	77311000-3	18.07.2025	3,285
Contract object: bordura inox stainless terra pt pavaj steel edging l=1m h=200mm (ssed-200)
DA38516324	SEPSI T-EPTO SRL CUI: 39716308	VODALAND BALKAN SRL CUI: 34055329	furnizare	77311000-3	11.07.2025	6,570
Contract object: bordura inox stainless terra pt pavaj steel edging l=1m h=200mm (ssed-200)
DA38360107	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236	DEDEMAN SRL CUI: 2816464	furnizare	77311000-3	18.06.2025	351
Contract object: pachet diverse articole serv ec.-finan.
DA38319944	COMUNA PECINEAGA CUI: 4617891	DEDEMAN SRL CUI: 2816464	furnizare	77311000-3	12.06.2025	657
Contract object: intretinere de gradini decorative sau de recreere
DA38219403	SCOALA GIMNAZIALA CIUGUD CUI: 12857518	DEDEMAN SRL CUI: 2816464	furnizare	77311000-3	28.05.2025	3,040
Contract object: pachet materiale gradinarit
DA38135419	SERVICII PUBLICE IASI SA CUI: 27277063	ARABESQUE SRL CUI: 5340801	furnizare	77311000-3	19.05.2025	1,278
Contract object: pachet materiale
DA37959478	ORASUL SIMERIA CUI: 4375135	SIMPRESTUTIL SRL CUI: 30948835	servicii	77311000-3	28.04.2025	169,716
Contract object: servicii de intretinere peisajistica pe raza uat simeria

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