| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281285 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | servicii | 77314000-4 | 28.09.2026 | 21,115 |
| Contract object: cosit iarba | ||||||
| DA41261317 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TANSSAM SRL CUI: 6568582 | servicii | 77314000-4 | 25.09.2026 | 4,900 |
| Contract object: s00174 servicii de intretinere a terenurilor dsnar arad | ||||||
| DA41164699 | COMUNA MIHAI VITEAZU CUI: 4378832 | BEDELEAN EMIL MARIUS PERSOANA FIZICA AUTORIZATA CUI: 46225745 | servicii | 77314000-4 | 14.09.2026 | 66,000 |
| Contract object: servicii de intretinere si curatenie spatii publice | ||||||
| DA41164934 | COMUNA MIHAI VITEAZU CUI: 4378832 | CADAR I Z IOSIF PERSOANA FIZICA AUTORIZATA CUI: 46698611 | servicii | 77314000-4 | 14.09.2026 | 66,000 |
| Contract object: servicii de intretinere si curatenie spatii publice | ||||||
| DA41168176 | COMUNA VALEA MARULUI CUI: 3655900 | ISEO SRL CUI: 4236293 | servicii | 77314000-4 | 14.09.2026 | 24,340 |
| Contract object: pachet servicii de reparatii instalatie de irigat automata pentru gazon stadion local | ||||||
| DA41155892 | ORASUL PREDEAL CUI: 4580423 | LUCHIAN ROMULUS-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33909938 | servicii | 77314000-4 | 11.09.2026 | 75,000 |
| Contract object: servicii de intretinere a partiilor de schi | ||||||
| DA41129829 | SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | ALPINISTI BUNI SRL CUI: 37396665 | furnizare | 77314000-4 | 10.09.2026 | 37,500 |
| Contract object: igienizare teren, eliminare ramuri rupte/uscate | ||||||
| DA41131164 | ORASUL PREDEAL CUI: 4580423 | LUCHIAN ROMULUS-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 33909938 | servicii | 77314000-4 | 08.09.2026 | 22,500 |
| Contract object: intretinere partii de schi ale orasului predeal - cosit mecanizat pe terenuri denivelate | ||||||
| DA41079901 | COMUNA GRANICESTI CUI: 4441280 | KATIMAR SRL CUI: 20404313 | servicii | 77314000-4 | 31.08.2026 | 15,750 |
| Contract object: servicii de intretinere a terenurilor. | ||||||
| DA41042509 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | servicii | 77314000-4 | 25.08.2026 | 15,888 |
| Contract object: servicii de cosire manuala a ierbii si vegetatiei ierboase. | ||||||
| DA41035465 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ROMPEISAJ SRL CUI: 12899122 | servicii | 77314000-4 | 24.08.2026 | 41,322 |
| Contract object: servicii intretinere gradina botanica - fdi - subalpin gb-usv - sap ii | ||||||
| DA41027042 | COMUNA BRATCA CUI: 4738400 | MIREGAB SRL CUI: 42039030 | servicii | 77314000-4 | 20.08.2026 | 17,296 |
| Contract object: servicii de curatare vegetatie valea bratcutei zona platou | ||||||
| DA40986751 | COMUNA DENSUS CUI: 5453789 | DENSUSIANA PROD SRL CUI: 18348246 | servicii | 77314000-4 | 13.08.2026 | 20,000 |
| Contract object: servicii de cosire/taiere vegetatie | ||||||
| DA40980277 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 77314000-4 | 12.08.2026 | 550 |
| Contract object: achizitii servicii curatare siintretinere spatii verzi | ||||||
| DA40975405 | MIDIA GREEN ENERGY SA CUI: 14325363 | MAYD CONST SRL CUI: 9718986 | servicii | 77314000-4 | 11.08.2026 | 40,913 |
| Contract object: cosire mecanizata vegetatie ierboasa | ||||||
| DA40957053 | SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | ALL GREEN TOP SERV SRL CUI: 46302457 | lucrari | 77314000-4 | 07.08.2026 | 7,500 |
| Contract object: cosit teren de iarba si buruieni | ||||||
| DA40934801 | MUZEUL NATIONAL BRATIANU CUI: 42232014 | EXTREM CONSTRUCT ALPIN SRL CUI: 18014653 | servicii | 77314000-4 | 04.08.2026 | 8,000 |
| Contract object: intretinere spatii verzi | ||||||
| DA40908522 | COMUNA VAMA CUI: 4326698 | SAV SILVA SRL CUI: 29373202 | servicii | 77314000-4 | 29.07.2026 | 19,580 |
| Contract object: lucrari de intretinere | ||||||
| DA40907956 | ORAS AZUGA CUI: 2843850 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | servicii | 77314000-4 | 29.07.2026 | 36,462 |
| Contract object: servicii de cosit, incarcat si transportat masa vegetala spatii verzi domeniu public | ||||||
| DA40893927 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 | EURO-PEST SRL CUI: 16665388 | servicii | 77314000-4 | 29.07.2026 | 34,216 |
| Contract object: defrisare-cosit | ||||||
| DA40878508 | COMUNA GANEASA CUI: 4364411 | SEBI GAZ INTERNATIONAL SRL CUI: 34004465 | servicii | 77314000-4 | 24.07.2026 | 73,500 |
| Contract object: servicii intretinere terenuri | ||||||
| DA40875009 | COMUNA GURAHONT CUI: 3520296 | GOSPODARIA COMUNALA GURAHONT SOCIETATE CU RASPUNDERE LIMITATA CUI: 51494987 | servicii | 77314000-4 | 23.07.2026 | 70,000 |
| Contract object: lucrari de intretinere si amenajare a spatiilor verzi din comuna gurahont, judetul arad | ||||||
| DA40842979 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN TIMIS CUI: 20779321 | HYGIENE BEST TEAM SRL CUI: 35245496 | servicii | 77314000-4 | 22.07.2026 | 550 |
| Contract object: achizitii servicii curatare si intretinere spatii verzi | ||||||
| DA40830623 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | A&V GLOBAL COM SRL CUI: 15238494 | servicii | 77314000-4 | 15.07.2026 | 13,520 |
| Contract object: servicii de curatare si igienizare teren | ||||||
| DA40827477 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TANSSAM SRL CUI: 6568582 | servicii | 77314000-4 | 15.07.2026 | 4,031 |
| Contract object: s00174 servicii de intretinere a terenurilor dsnar arad | ||||||
- 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