Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35403781 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 03.04.2024 9,633
Contract object: ziziphus jujuba xuan chen jian zao
DA35176106 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 05.03.2024 22,477
Contract object: ziziphus jujuba xuan chen jian zao
DA34842287 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 16.01.2024 9,633
Contract object: curmal dobrogean-ziziphus jujuba xuan
DA33606809 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 10.07.2023 12,844
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA33361369 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 29.05.2023 1,606
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA33092486 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 25.04.2023 6,422
Contract object: material saditor - curmal dobrogean
DA32968359 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 EURO GARDEN SRL CUI: 15120480 furnizare 03452000-3 05.04.2023 9,633
Contract object: liriodendron tulipifera, quercus rubra fastigiata, malus rudolf, pseudotsuga menziesii, carpinus b
DA32919208 ACADEMIA ROMANA CUI: 4192472 EURO GARDEN SRL CUI: 15120480 furnizare 44512000-2 29.03.2023 513
Contract object: foarfeca profesionala cu tais dublu+foarfeca ergonomica
DA32888912 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 28.03.2023 1,606
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA32823625 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 20.03.2023 1,606
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA32730979 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 07.03.2023 3,532
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA32668288 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 27.02.2023 3,211
Contract object: curmal dobrogean - material saditor
DA32038323 ORAS CHITILA CUI: 4420848 EURO GARDEN SRL CUI: 15120480 furnizare 03452000-3 29.11.2022 13,582
Contract object: achzitie material dendrologic - arbori si arbusti decorativi
DA31169091 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 EURO GARDEN SRL CUI: 15120480 furnizare 19500000-1 10.08.2022 310
Contract object: clema universala 110 mm
DA30873621 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 EURO GARDEN SRL CUI: 15120480 furnizare 39561200-4 22.06.2022 7,668
Contract object: plasa anti-insecte umbrire 20%
DA30757065 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 19500000-1 06.06.2022 1,429
Contract object: fixator stabfix
DA30449488 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 21.04.2022 22,940
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA30342115 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 EURO GARDEN SRL CUI: 15120480 servicii 60100000-9 07.04.2022 841
Contract object: transport portaltoi
DA30325069 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 05.04.2022 1,788
Contract object: portaltoi mir 29c
DA30323923 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 05.04.2022 11,470
Contract object: curmal dobrogean - ziziphus jujuba xuan chen jian zao
DA30290634 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 03452000-3 31.03.2022 6,200
Contract object: carpen
DA30236238 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 EURO GARDEN SRL CUI: 15120480 furnizare 19500000-1 28.03.2022 584
Contract object: cleme plante
DA30068620 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 EURO GARDEN SRL CUI: 15120480 furnizare 03451000-6 03.03.2022 500
Contract object: curmal dobrogean - ziziphus jujuba xuan cheng jian zao & asimina sp
DA28863347 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EURO GARDEN SRL CUI: 15120480 furnizare 16160000-4 29.09.2021 1,472
Contract object: tutore bambus 240 cm/ 22-24 mm
DA28112431 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 EURO GARDEN SRL CUI: 15120480 furnizare 19500000-1 08.06.2021 1,286
Contract object: materiale de palisat

25 results on this page

Rows per page: 25 50 100
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

Open data and API