| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41162645 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 14.09.2026 | 162 |
| Contract object: erbicid total muzeul municipal dej | ||||||
| DA41064993 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 28.08.2026 | 712 |
| Contract object: erbicid total scoala avram iancu | ||||||
| DA40941642 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 05.08.2026 | 991 |
| Contract object: erbicid total primaria municipiului dej | ||||||
| DA40608500 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 11.06.2026 | 98 |
| Contract object: pachet intretinere spatii verzi colegiul andrei muresanu | ||||||
| DA40608529 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 14212410-7 | 11.06.2026 | 115 |
| Contract object: substrat flori colegiul andrei muresanu dej | ||||||
| DA40595236 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 10.06.2026 | 1,261 |
| Contract object: pachet intretinere spatii verzi sala sporturilor dej | ||||||
| DA40582640 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | PRO TERRA PLANT SRL CUI: 14509757 | servicii | 24453000-4 | 09.06.2026 | 293 |
| Contract object: erbicide gradinita piticot | ||||||
| DA40429328 | COMUNA CUZDRIOARA CUI: 4546936 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24452000-7 | 20.05.2026 | 149 |
| Contract object: pachet tratamente spatii verzi | ||||||
| DA40142497 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24440000-0 | 03.04.2026 | 5,270 |
| Contract object: pachet ingrasaminte municipiul dej | ||||||
| DA39920074 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 02.03.2026 | 2,635 |
| Contract object: pachet intretinere spatii verzi sala sporturilor dej | ||||||
| DA38938619 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 25.09.2025 | 288 |
| Contract object: pachet erbicid total cnam dej | ||||||
| DA38369970 | COMUNA CUZDRIOARA CUI: 4546936 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24451000-0 | 19.06.2025 | 1,225 |
| Contract object: pachet pesticide primaria cuzdrioara | ||||||
| DA38237960 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24452000-7 | 30.05.2025 | 459 |
| Contract object: erbicid total scoala gimnaziala avram iancu dej | ||||||
| DA37932459 | SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24452000-7 | 16.04.2025 | 167 |
| Contract object: produse fito scoala gimnaziala avram iancu dej | ||||||
| DA37928094 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24410000-1 | 16.04.2025 | 963 |
| Contract object: pachet ingrasaminte pmd | ||||||
| DA37783895 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24410000-1 | 31.03.2025 | 5,413 |
| Contract object: pachet ingrasaminte pmd | ||||||
| DA37759818 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24440000-0 | 27.03.2025 | 917 |
| Contract object: pachet foliare colegiul national andrei muresanu dej | ||||||
| DA37597980 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 05.03.2025 | 1,431 |
| Contract object: pachet erbicide si ingrasamant pmd | ||||||
| DA36528334 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 17.09.2024 | 171 |
| Contract object: pachet erbicide si insecticide | ||||||
| DA36525606 | COMUNA CUZDRIOARA CUI: 4546936 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 17.09.2024 | 1,229 |
| Contract object: pachet erbicide si insecticide pcc | ||||||
| DA36228732 | SCOALA GIMNAZIALA NIRES CUI: 18033086 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24453000-4 | 31.07.2024 | 110 |
| Contract object: erbicid total scoala nires | ||||||
| DA36079138 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24410000-1 | 05.07.2024 | 908 |
| Contract object: pachet sala sporturilor dej | ||||||
| DA36037732 | GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | PRO TERRA PLANT SRL CUI: 14509757 | servicii | 24453000-4 | 28.06.2024 | 344 |
| Contract object: pachet gradinita piticot dej | ||||||
| DA35488608 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 09112200-9 | 11.04.2024 | 1,639 |
| Contract object: turba domoflor mix 250l | ||||||
| DA35445243 | MUNICIPIUL DEJ CUI: 4349179 | PRO TERRA PLANT SRL CUI: 14509757 | furnizare | 24410000-1 | 05.04.2024 | 9,005 |
| Contract object: pachet intretinere spatii verzi pmd | ||||||
- 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