| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178852 | COMUNA SABAOANI CUI: 2613800 | REMPROD SABAOANI SRL CUI: 37657922 | servicii | 77340000-5 | 15.09.2026 | 8,430 |
| Contract object: servicii de toaletare gard viu, arbori | ||||||
| DA41118125 | CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | GASPAR ANDRAS-ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 37681017 | servicii | 77340000-5 | 04.09.2026 | 500 |
| Contract object: toaletare arbori | ||||||
| DA41077631 | COMUNA CORUNCA CUI: 16410414 | GASPAR ANDRAS-ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 37681017 | servicii | 77340000-5 | 31.08.2026 | 2,500 |
| Contract object: servicii de taiere brazi periculosi | ||||||
| DA41039900 | ORASUL BUZIAS CUI: 2502534 | ARBOTECH SRL CUI: 51917912 | servicii | 77340000-5 | 24.08.2026 | 6,000 |
| Contract object: toaletare arbori - indepartare crengi uscate si scurtare coronament cf referat necesitate atasat | ||||||
| DA40969915 | COMUNA GHIZELA CUI: 4357880 | ARBOTECH SRL CUI: 51917912 | servicii | 77340000-5 | 11.08.2026 | 5,500 |
| Contract object: servicii de toaletare a 2 arbori in satul paniova, comuna ghizela, judetul timis | ||||||
| DA40823382 | COMUNA JIJILA CUI: 4508690 | NASTEAPAUL SILVA SRL CUI: 41659883 | servicii | 77340000-5 | 16.07.2026 | 39,600 |
| Contract object: servicii de inchiriat nacela prb si servicii de toaletare copacii cu nacela prb si drujbist | ||||||
| DA40815753 | TERMOFICARE NAPOCA SA CUI: 201330 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | servicii | 77340000-5 | 14.07.2026 | 3,900 |
| Contract object: cosit iarba si buruieni, incarcat si transport resturi vegetale | ||||||
| DA40755071 | TERMOFICARE NAPOCA SA CUI: 201330 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | servicii | 77340000-5 | 06.07.2026 | 680 |
| Contract object: cosit iarba si buruieni,tuns gard viu,incarcat si transport resturi vegetale | ||||||
| DA40755101 | TERMOFICARE NAPOCA SA CUI: 201330 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | servicii | 77340000-5 | 06.07.2026 | 1,650 |
| Contract object: cosit iarba si buruieni,incarcat si transport resturi vegetale | ||||||
| DA40726909 | COMUNA IL CARAGIALE CUI: 4402604 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | servicii | 77340000-5 | 30.06.2026 | 19,600 |
| Contract object: elagaj de arbori si tunderea gardurilor vii | ||||||
| DA40646368 | COMUNA SABAOANI CUI: 2613800 | REMPROD SABAOANI SRL CUI: 37657922 | servicii | 77340000-5 | 17.06.2026 | 8,410 |
| Contract object: toaletare arbori, gard viu si montare tutori | ||||||
| DA40575811 | ORASUL GURA HUMORULUI CUI: 6631418 | BUCOVINA ENERGO CONSULT SRL CUI: 20745370 | servicii | 77340000-5 | 08.06.2026 | 37,900 |
| Contract object: servicii de toaletare arbori sau taieri arbori uscati de pe domeniul public | ||||||
| DA40510773 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | servicii | 77340000-5 | 02.06.2026 | 120,150 |
| Contract object: elagaj de arbori si tunderea gardului viu | ||||||
| DA40480436 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | DARODA BUILD SRL CUI: 44340063 | servicii | 77340000-5 | 26.05.2026 | 27,720 |
| Contract object: servicii toaletare arbori cu inaltimi de pana la 25m | ||||||
| DA40315355 | COMUNA COLIBASI CUI: 5123624 | MULTICREATIV COLIBASI SRL CUI: 37635622 | lucrari | 77340000-5 | 06.05.2026 | 111,600 |
| Contract object: executie lucrari de intretinere | ||||||
| DA40124412 | ORAS HUEDIN CUI: 4485642 | EURO NEW GARDEN SRL CUI: 28841135 | servicii | 77340000-5 | 02.04.2026 | 57,800 |
| Contract object: tundere, toaletare arbori si arbusti ,tratamente fitosanitare , scarificare gazon din orasul huedin | ||||||
| DA40113496 | COMUNA ULMENI CUI: 4055858 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 77340000-5 | 31.03.2026 | 3,380 |
| Contract object: elagaj de arbori si tunderea gardurilor vii | ||||||
| DA40091395 | ORASUL SIMERIA CUI: 4375135 | SIMPRESTUTIL SRL CUI: 30948835 | servicii | 77340000-5 | 27.03.2026 | 176,232 |
| Contract object: servicii de elagaj de arbori, tunderea gardurilor vii si taiere de corectie la trandafiri. | ||||||
| DA40083179 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | INVEST MILENIUM SRL CUI: 14502619 | servicii | 77340000-5 | 26.03.2026 | 31,870 |
| Contract object: toaletare arbori h<10m ref 12702 | ||||||
| DA40020639 | COMUNA IL CARAGIALE CUI: 4402604 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | servicii | 77340000-5 | 18.03.2026 | 40,000 |
| Contract object: elagaj de arbori si tunderea gardurilor vii | ||||||
| DA40015598 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | OZ SOLUTIONS SRL CUI: 39133509 | servicii | 77340000-5 | 18.03.2026 | 36,244 |
| Contract object: servicii de elagaj/toaletare arbori - camine | ||||||
| DA39904555 | COMUNA GALBINASI CUI: 3724440 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 77340000-5 | 26.02.2026 | 2,025 |
| Contract object: motounealta gard viu husqvarna 525 he 3 (fara echipament de taiere) | ||||||
| DA39730541 | SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 | GUGULANIA LAND SRL CUI: 27873180 | furnizare | 77340000-5 | 28.01.2026 | 227,700 |
| Contract object: servicii de elagaj de arbori si tunderea gardurilor vii | ||||||
| DA39617963 | RAJA SA CUI: 1890420 | FOREVER GARDEN SRL CUI: 35827010 | servicii | 77340000-5 | 08.01.2026 | 270,000 |
| Contract object: servicii de amenajare si tratare a suprafetelor gazonate | ||||||
| DA39589842 | COMUNA VAMA BUZAULUI CUI: 4728300 | MUREA NICOLAE INTREPRINDERE INDIVIDUALA CUI: 44776187 | servicii | 77340000-5 | 19.12.2025 | 5,400 |
| Contract object: servicii de elagaj de arbori si tunderea gardurilor vii | ||||||
- 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