| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287507 | RAJA SA CUI: 1890420 | FOREVER GARDEN SRL CUI: 35827010 | servicii | 77312000-0 | 29.09.2026 | 270,000 |
| Contract object: servicii de doborare integrala si controlata a arborilor, sectionare, tocare a materialului vegetal | ||||||
| DA41257039 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | GAMA COMPANY IMPEXP SRL CUI: 15301605 | servicii | 77312000-0 | 25.09.2026 | 33,800 |
| Contract object: servicii de defrisare teren | ||||||
| DA41254562 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77312000-0 | 25.09.2026 | 23,748 |
| Contract object: drvgl servicii de curatare, cosire, tocare a vegetatiei - bvf giurgiulesti | ||||||
| DA41244971 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | ECONATURALIA SRL CUI: 27960898 | servicii | 77312000-0 | 24.09.2026 | 30,000 |
| Contract object: serviciu inlaturare buruieni | ||||||
| DA41244875 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | GRADINARIT PREST SRL CUI: 41144810 | servicii | 77312000-0 | 24.09.2026 | 70,000 |
| Contract object: serviciu inlaturare buruieni | ||||||
| DA41235187 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | TOOLSHOP EMPORIUM SRL CUI: 43542420 | servicii | 77312000-0 | 23.09.2026 | 104,500 |
| Contract object: servicii de cosire iarba ,buruieni,vegetatie | ||||||
| DA41200086 | ORASUL PIATRA-OLT CUI: 4491237 | ELADO VIS - MARC SRL CUI: 24206475 | servicii | 77312000-0 | 17.09.2026 | 16,800 |
| Contract object: servicii de erbicidare buruiana ambrosia | ||||||
| DA41194573 | COMUNA IGNESTI CUI: 3520156 | IFC PRO ROAD CONSTRUCT SRL CUI: 41136710 | servicii | 77312000-0 | 16.09.2026 | 31,734 |
| Contract object: servicii de cosire a vegetatiei ierboase din zona drumului, corectie vegetatie lemnoasa, arbusti | ||||||
| DA41135265 | COMUNA DUDESTII VECHI CUI: 4483919 | KMD MANUEL 92 SRL CUI: 47281590 | servicii | 77312000-0 | 08.09.2026 | 6,000 |
| Contract object: servicii cosire si tocare ambrozie uat dudestii vechi | ||||||
| DA41135006 | COMUNA MAURENI CUI: 3227491 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 77312000-0 | 08.09.2026 | 8,000 |
| Contract object: servicii de inlaturare a buruienilor | ||||||
| DA41134134 | COMUNA TRAIAN CUI: 4455218 | RAD-TRANS SRL CUI: 6617219 | servicii | 77312000-0 | 08.09.2026 | 19,140 |
| Contract object: 77312000-0 - servicii de transport si cosit mecanic autocositoare | ||||||
| DA41107240 | ORAS ODOBESTI CUI: 4297827 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | servicii | 77312000-0 | 03.09.2026 | 17,600 |
| Contract object: servicii de intretinere a cimitirului sfanta vineri | ||||||
| DA41076509 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | LS WILD BERRY SRL CUI: 33861309 | servicii | 77312000-0 | 01.09.2026 | 2,500 |
| Contract object: servicii de cosire | ||||||
| DA41083119 | ORAS ODOBESTI CUI: 4297827 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | servicii | 77312000-0 | 01.09.2026 | 22,180 |
| Contract object: servicii de indepartare a buruienilor de pe acostamente, rigole si santuri | ||||||
| DA41056601 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | ISPRAVNIC CLAUDIU-ALIN PERSOANA FIZICA AUTORIZATA CUI: 35584638 | servicii | 77312000-0 | 26.08.2026 | 14,497 |
| Contract object: servicii de discuire | ||||||
| DA41022292 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | LENOS COMPUSERV SRL CUI: 15340701 | servicii | 77312000-0 | 21.08.2026 | 120,000 |
| Contract object: curatare vegetatie | ||||||
| DA40998798 | COMUNA CARTA CUI: 4246122 | SPULBER IONEL FOREST SRL CUI: 36037833 | lucrari | 77312000-0 | 17.08.2026 | 16,125 |
| Contract object: curatiri vegetatie ierboase si lemnoase | ||||||
| DA40995207 | MUNICIPIUL DOROHOI CUI: 4112945 | SERVICII PUBLICE LOCALE SRL CUI: 27456085 | servicii | 77312000-0 | 14.08.2026 | 6,209 |
| Contract object: cosit si salubrizat paraul jijia si paraul buhai-uat dorohoi - 8382 svsu | ||||||
| DA40970822 | COMUNA REMETEA CUI: 4367655 | PRO REMETE SRL CUI: 13953084 | servicii | 77312000-0 | 11.08.2026 | 20,000 |
| Contract object: curatirea vegetatiei din paraul kopatak | ||||||
| DA40968650 | COMUNA MAURENI CUI: 3227491 | MARGAN FANEL TV SAT SRL CUI: 37285896 | servicii | 77312000-0 | 10.08.2026 | 11,200 |
| Contract object: servicii de inlaturare a buruienilor | ||||||
| DA40929783 | COMUNA ZAM CUI: 4468374 | NEL ECOPREST SRL CUI: 43445053 | servicii | 77312000-0 | 04.08.2026 | 98,000 |
| Contract object: servicii intretinere (cosire) acostamente drumuri, in comuna zam | ||||||
| DA40922265 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | ALL GARDEN IMPROVEMENT SRL CUI: 28306086 | servicii | 77312000-0 | 03.08.2026 | 29,800 |
| Contract object: tocare a resturilor vegetale | ||||||
| DA40887626 | DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | CIR VARII LAVORI SRL CUI: 47948430 | servicii | 77312000-0 | 27.07.2026 | 84,530 |
| Contract object: cosit maturat greblat si eliberat teren de resturi vegetale pacea si eternitatea | ||||||
| DA40874473 | ORAS CHITILA CUI: 4420848 | SSM GLOBAL WORKFORCE SRL CUI: 46593119 | servicii | 77312000-0 | 23.07.2026 | 36,680 |
| Contract object: pachet servicii de cosire strazi cu 2 lucratori | ||||||
| DA40859839 | PIETE PREST TEC SRL CUI: 31434115 | TOOLSHOP EMPORIUM SRL CUI: 43542420 | servicii | 77312000-0 | 21.07.2026 | 31,500 |
| Contract object: servicii de cosire iarba ,buruieni,vegetatie | ||||||
- 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