| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284919 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRATI VERDI ALPIN SRL CUI: 41223026 | servicii | 77313000-7 | 29.09.2026 | 2,200 |
| Contract object: servicii de intretinere/reparatii parcuri de agrement | ||||||
| DA41216564 | COMUNA CICIRLAU CUI: 3627374 | GAL-GALASIMI SRL CUI: 30344375 | servicii | 77313000-7 | 18.09.2026 | 5,000 |
| Contract object: amenajare spatiu rozeta | ||||||
| DA41170246 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | FORR CONSTRUCT BMC SRL CUI: 44576936 | furnizare | 77313000-7 | 14.09.2026 | 2,371 |
| Contract object: ingrijire parc scoala | ||||||
| DA41067420 | MUNICIPIUL TARGU MURES CUI: 4322823 | VIVA COM SRL CUI: 6359535 | lucrari | 77313000-7 | 31.08.2026 | 867,501 |
| Contract object: lucrari de reparatii si intretinere parcuri de joaca, odihna si parcuri pentru cainii de companie | ||||||
| DA41072737 | ORAS TASNAD CUI: 3897122 | UNIVERSAL TASNAD SRL CUI: 48406276 | servicii | 77313000-7 | 28.08.2026 | 7,380 |
| Contract object: servicii de intretinere alei, mobilier urban, echipamente de joaca, teren baschet si pista pumptrack | ||||||
| DA41066502 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | ROYAL GARDEN STUDIO SRL CUI: 36129210 | furnizare | 77313000-7 | 28.08.2026 | 55,150 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA41043630 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | TRANSILVANIA TOTAL INVEST SRL CUI: 40683026 | servicii | 77313000-7 | 27.08.2026 | 12,450 |
| Contract object: servicii de intretinere a gazonului din parcuri si spatiile cimitirului mun sibiu -adv1543255 | ||||||
| DA41011735 | ORAS BAIA SPRIE CUI: 3694918 | EMPADO SRL CUI: 33153175 | servicii | 77313000-7 | 19.08.2026 | 10,390 |
| Contract object: achizitie igienizare fantani arteziene si izvor apa | ||||||
| DA40960151 | ORASUL PREDEAL CUI: 4580423 | ALTITUDINEA 1040 PREDEAL SRL CUI: 7933821 | servicii | 77313000-7 | 10.08.2026 | 36,400 |
| Contract object: plivit 8 treceri si udat flori 52 zile, in rabaturi, ghivece si jardiniere | ||||||
| DA40964896 | SCOALA GIMNAZIALA MANASIA CUI: 14131545 | FORR CONSTRUCT BMC SRL CUI: 44576936 | furnizare | 77313000-7 | 10.08.2026 | 2,972 |
| Contract object: servicii de intretinere parc scoala | ||||||
| DA40961797 | COMUNA TILISCA CUI: 4306933 | GARDEN SIB SERVICE SRL CUI: 39720619 | servicii | 77313000-7 | 10.08.2026 | 7,000 |
| Contract object: servicii de intretinere spatii verzi, com. tilisca, judetul sibiu | ||||||
| DA40913797 | MUNICIPIUL ROMAN CUI: 2613583 | CIOCOIU CONSTRUCT SRL CUI: 24749102 | servicii | 77313000-7 | 31.07.2026 | 15,654 |
| Contract object: aab58gtgbfp - servicii reparatii trotuare si alei pavate in complex sportiv si de agrement moldova | ||||||
| DA40916059 | COMUNA SIEU MAGHERUS CUI: 4426972 | UNIVERSULX SRL CUI: 31165289 | lucrari | 77313000-7 | 31.07.2026 | 2,458 |
| Contract object: interventi si reparati parcuri de joaca copii | ||||||
| DA40889442 | COMUNA CATA CUI: 4801370 | MRJ AG SRL CUI: 49052606 | servicii | 77313000-7 | 27.07.2026 | 65,569 |
| Contract object: intretinere spatii verzi, parcuri, locuri de joaca si alei | ||||||
| DA40765118 | MUNICIPIUL TURDA CUI: 4378930 | PAULOWNIA CLEANING SRL CUI: 49388895 | servicii | 77313000-7 | 06.07.2026 | 260,000 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA40701734 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRATI VERDI ALPIN SRL CUI: 41223026 | servicii | 77313000-7 | 25.06.2026 | 3,760 |
| Contract object: prestari servicii de intretinere/reparatii a parcurilor de agrement | ||||||
| DA40663394 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | servicii | 77313000-7 | 19.06.2026 | 12,600 |
| Contract object: mentenanta fantani arteziene | ||||||
| DA40645679 | COMUNA POIANA CAMPINA CUI: 2845737 | PAXTON ELECTRIC SRL CUI: 15608503 | servicii | 77313000-7 | 17.06.2026 | 3,688 |
| Contract object: servicii de dezinsectie | ||||||
| DA40627665 | COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | GARDENIA SRL CUI: 15447997 | servicii | 77313000-7 | 15.06.2026 | 6,600 |
| Contract object: directa | ||||||
| DA40593009 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | TRANSILVANIA TOTAL INVEST SRL CUI: 40683026 | servicii | 77313000-7 | 11.06.2026 | 39,500 |
| Contract object: servicii de intretinere a gazonului din parcuri si spatiile cimitirului mun sibiu -adv1532702 | ||||||
| DA40591293 | COMUNA JOSENI CUI: 4367990 | VILECO SRL CUI: 530090 | furnizare | 77313000-7 | 10.06.2026 | 25,073 |
| Contract object: flori si servicii de intretinere a parcurilor | ||||||
| DA40562892 | COMUNA ORLAT CUI: 4240952 | GARDEN SIB SERVICE SRL CUI: 39720619 | servicii | 77313000-7 | 08.06.2026 | 7,200 |
| Contract object: intretinere spatii verzi | ||||||
| DA40558426 | SCOALA GIMNAZIALA NR1 CUI: 21578458 | MOVILAND MET SRL CUI: 33559735 | servicii | 77313000-7 | 05.06.2026 | 126,965 |
| Contract object: produse si servicii sistem de irigatii | ||||||
| DA40526903 | COMUNA BORS CUI: 4390526 | NICKOLSON TRADING LTD SRL CUI: 4934814 | servicii | 77313000-7 | 02.06.2026 | 74,400 |
| Contract object: servicii de intretinere parcuri | ||||||
| DA40510810 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77313000-7 | 02.06.2026 | 96,860 |
| Contract object: servicii de intretinere parcuri | ||||||
- 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