| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114850 | COMUNA GALICEA CUI: 2541118 | AGROEXPERT SRL CUI: 13647395 | furnizare | 42122000-0 | 04.09.2026 | 2,653 |
| Contract object: pompa lowara pentru piscina | ||||||
| DA40631332 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 14212410-7 | 16.06.2026 | 680 |
| Contract object: turba | ||||||
| DA40631356 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 16.06.2026 | 17,355 |
| Contract object: petunia grandiflora | ||||||
| DA40631389 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | servicii | 98390000-3 | 16.06.2026 | 1,869 |
| Contract object: manopera plantare plante anuale | ||||||
| DA38959865 | ORASUL TURCENI CUI: 4813480 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 30.09.2025 | 2,600 |
| Contract object: achizitie flori | ||||||
| DA38959930 | ORASUL TURCENI CUI: 4813480 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 30.09.2025 | 3,010 |
| Contract object: achizitie flori | ||||||
| DA38523074 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | servicii | 77310000-6 | 15.07.2025 | 50,800 |
| Contract object: reparatii spatii verzi | ||||||
| DA38520374 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 14212410-7 | 14.07.2025 | 125 |
| Contract object: turba | ||||||
| DA38520417 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 14.07.2025 | 5,460 |
| Contract object: flori anuale | ||||||
| DA38520462 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | servicii | 98390000-3 | 14.07.2025 | 546 |
| Contract object: manopera plantare plante anuale | ||||||
| DA38048341 | LICEUL TEORETICSAT OVESELUCOMUNA MACIUCAJUDETUL VALCEA CUI: 29060760 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 07.05.2025 | 3,310 |
| Contract object: pachet flori de primavara | ||||||
| DA38017998 | SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 07.05.2025 | 2,752 |
| Contract object: plante decorative | ||||||
| DA38032882 | ORASUL TURCENI CUI: 4813480 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 06.05.2025 | 22,800 |
| Contract object: achizitie flori | ||||||
| DA38022848 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 06.05.2025 | 2,468 |
| Contract object: pachet flori de primavara | ||||||
| DA35739695 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 17.05.2024 | 12,500 |
| Contract object: begonia semperflorens | ||||||
| DA35673286 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 09.05.2024 | 4,400 |
| Contract object: toptunia - surfinia | ||||||
| DA35673336 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 09.05.2024 | 1,350 |
| Contract object: begonia semperflorens | ||||||
| DA35673379 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 09.05.2024 | 4,320 |
| Contract object: impatiens/sunpatiens | ||||||
| DA35673429 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 09.05.2024 | 3,000 |
| Contract object: petunia grandiflora | ||||||
| DA35673513 | ORAS BREZOI CUI: 2541894 | AGROEXPERT SRL CUI: 13647395 | servicii | 98390000-3 | 09.05.2024 | 1,467 |
| Contract object: manopera plantare plante anuale | ||||||
| DA35584193 | ORASUL TURCENI CUI: 4813480 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 23.04.2024 | 19,300 |
| Contract object: achizitie - flori | ||||||
| DA35572398 | COMUNA MADULARI CUI: 2573896 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 22.04.2024 | 450 |
| Contract object: dipladenia | ||||||
| DA35561209 | COMUNA VLADESTI CUI: 2540635 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 19.04.2024 | 13,862 |
| Contract object: plante | ||||||
| DA35555552 | COMUNA ORLESTI CUI: 2573950 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 19.04.2024 | 695 |
| Contract object: cupressocyparis leylandii variegatus | ||||||
| DA35555659 | COMUNA ORLESTI CUI: 2573950 | AGROEXPERT SRL CUI: 13647395 | furnizare | 03121100-6 | 19.04.2024 | 1,335 |
| Contract object: cupressocyparis leylandii spirale | ||||||
- 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