| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304245 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77341000-2 | 30.09.2026 | 3,230 |
| Contract object: servicii de toaletare arbori 1110 | ||||||
| DA41232330 | COMUNA COSTACHE NEGRI CUI: 3126772 | MONICOM SRL CUI: 16273589 | servicii | 77341000-2 | 22.09.2026 | 6,120 |
| Contract object: servicii de toaletare si elagaj arbori | ||||||
| DA41224384 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77341000-2 | 21.09.2026 | 1,981 |
| Contract object: lucrari de toaletare arbori | ||||||
| DA41186106 | COMUNA CIUGUD CUI: 4562516 | MANOILA COMPANY SRL CUI: 25179247 | servicii | 77341000-2 | 15.09.2026 | 4,959 |
| Contract object: achizitionare servicii tocat crengi | ||||||
| DA41133663 | MUNICIPIUL BRASOV CUI: 4384206 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77341000-2 | 08.09.2026 | 49,520 |
| Contract object: interventii de ancorare in coroana arborilor folosind sistemul cobra 8t, 4t si 2t | ||||||
| DA41055742 | ORASUL GAESTI CUI: 4279774 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77341000-2 | 26.08.2026 | 4,500 |
| Contract object: servicii toaletare arbori oras gaesti | ||||||
| DA41026440 | COMUNA SURA MICA CUI: 4241109 | TAJMASERV GRUP SRL CUI: 55419155 | servicii | 77341000-2 | 20.08.2026 | 182,699 |
| Contract object: toaletare si elagaj arbori si arboret | ||||||
| DA41021848 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | NORSERV SRL CUI: 14395571 | servicii | 77341000-2 | 20.08.2026 | 13,776 |
| Contract object: oferta lucrari norserv | ||||||
| DA41005839 | SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC AL MUNICIPIULUI DEJ CUI: 54529630 | NORSERV SRL CUI: 14395571 | servicii | 77341000-2 | 18.08.2026 | 6,888 |
| Contract object: oferta lucrari norserv (padurea bungar) | ||||||
| DA40954929 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | TORNEC MS SRL CUI: 47718121 | servicii | 77341000-2 | 11.08.2026 | 50,000 |
| Contract object: servicii de toaletare (eglaj) arbori situatii de urgenta | ||||||
| DA40893842 | COMUNA TULNICI CUI: 4297703 | EDIL SOSTANIC SRL CUI: 45486297 | servicii | 77341000-2 | 28.07.2026 | 24,500 |
| Contract object: servicii toaletare arbori | ||||||
| DA40888798 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | PETRODAV BUILDING SRL CUI: 43241851 | furnizare | 77341000-2 | 27.07.2026 | 13,714 |
| Contract object: inchiriere autoscara nacela pentru lucru la inaltime | ||||||
| DA40862844 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | NICA GREEN SOLUTIONS SRL CUI: 25932379 | servicii | 77341000-2 | 21.07.2026 | 38,250 |
| Contract object: toaletare arbori din specii diverse cu inaltime de 10-22 m | ||||||
| DA40841000 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | LE BIJOU ALYS SHOP SRL CUI: 48509450 | servicii | 77341000-2 | 20.07.2026 | 9,300 |
| Contract object: toaletare copaci | ||||||
| DA40846796 | COMUNA ZIMANDU NOU CUI: 3519623 | SOLVAN SOLUTION SRL CUI: 20848383 | servicii | 77341000-2 | 17.07.2026 | 19,765 |
| Contract object: servicii de toaletat copaci | ||||||
| DA40835203 | COMUNA PADINA CUI: 4299470 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 77341000-2 | 17.07.2026 | 3,306 |
| Contract object: 1 buc motoferastrau elagaj cf oferta | ||||||
| DA40690539 | COMUNA BUCOVAT CUI: 23070129 | ELTAL GROUP SRL CUI: 14440400 | servicii | 77341000-2 | 24.06.2026 | 45,738 |
| Contract object: servicii de toaletare a arborilor cu utilalaj tip prb | ||||||
| DA40579896 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | SKY BUILDING CONCEPT SRL CUI: 36843218 | servicii | 77341000-2 | 09.06.2026 | 99,120 |
| Contract object: servicii de alpinism utilitar, toaletare arbori | ||||||
| DA40545264 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 | INTER GROUP SRL CUI: 13172997 | servicii | 77341000-2 | 03.06.2026 | 1,500 |
| Contract object: toaletare copaci cu utilaj | ||||||
| DA40513633 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | BICONSTANT SRL CUI: 17589912 | servicii | 77341000-2 | 02.06.2026 | 33,950 |
| Contract object: toaletare arbori | ||||||
| DA40513734 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | BICONSTANT SRL CUI: 17589912 | servicii | 77341000-2 | 02.06.2026 | 14,400 |
| Contract object: toaletare arbori spatii verzi | ||||||
| DA40501320 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | TOTAL CLEANING SRL CUI: 19177942 | servicii | 77341000-2 | 02.06.2026 | 31,800 |
| Contract object: prestari servicii de toaletat si taiat arbori | ||||||
| DA40423293 | COMUNA GIARMATA CUI: 6049470 | ELTAL GROUP SRL CUI: 14440400 | servicii | 77341000-2 | 20.05.2026 | 92,868 |
| Contract object: servicii de toaletare arbori | ||||||
| DA40378778 | COMUNA MOSNITA NOUA CUI: 4548570 | ELTAL GROUP SRL CUI: 14440400 | servicii | 77341000-2 | 13.05.2026 | 45,780 |
| Contract object: servicii de toaletare a arborilor cu utilalaj tip prb | ||||||
| DA40364010 | RECONS SA CUI: 8189348 | FISH ROYAL GLASS SRL CUI: 36201412 | servicii | 77341000-2 | 12.05.2026 | 11,520 |
| Contract object: interventii arbori/punere in siguranta | ||||||
- 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