| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259741 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 77120000-7 | 24.09.2026 | 57,300 |
| Contract object: n2429 a/stoichi servicii de toaletare si plantare | ||||||
| DA41226969 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 14212410-7 | 22.09.2026 | 264,600 |
| Contract object: pamant vegetal | ||||||
| DA41227395 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03417000-6 | 22.09.2026 | 264,000 |
| Contract object: scoarta decorativa | ||||||
| DA41173875 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 16160000-4 | 14.09.2026 | 1,800 |
| Contract object: furnizare si montarea separatoarelor de gazon modulare din polipropilena - parcul kiseleff | ||||||
| DA41164722 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 50711000-2 | 11.09.2026 | 248,700 |
| Contract object: servicii de mentenanta sisteme de irigatii | ||||||
| DA41142574 | ADMINISTRATIA STRAZILOR CUI: 4433872 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45111291-4 | 09.09.2026 | 898,376 |
| Contract object: lucrari de amenajare peisagistica bdul natiunile unite si bdul 13 septembrie - municipiul bucuresti | ||||||
| DA41081410 | JUDETUL ILFOV CUI: 4192545 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 01.09.2026 | 3,000 |
| Contract object: tuia leylandi x 30 buc. | ||||||
| DA41069598 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45232120-9 | 28.08.2026 | 900,000 |
| Contract object: lucrari de reparatii la sistemul de irigatii | ||||||
| DA40962009 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 13,500 |
| Contract object: achizitie artari | ||||||
| DA40962077 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 9,000 |
| Contract object: achizitie frasini | ||||||
| DA40962139 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 7,500 |
| Contract object: achizitie platani | ||||||
| DA40729232 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 77120000-7 | 30.06.2026 | 110,300 |
| Contract object: r2318 - servicii de toaletare si plantare | ||||||
| DA40686260 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45453000-7 | 23.06.2026 | 341,336 |
| Contract object: lucrari de reparatii alei | ||||||
| DA40644514 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 77310000-6 | 19.06.2026 | 6,603 |
| Contract object: refacere spatiu verde str pancota nr 5-7, sector 2. inlocuire/montare aspersoare dinamice 3 buc*220l | ||||||
| DA40325306 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45232120-9 | 07.05.2026 | 900,000 |
| Contract object: lucrari de reparatii sisteme de irigatii | ||||||
| DA40083900 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 50510000-3 | 27.03.2026 | 170,400 |
| Contract object: servicii de punere in functiune si mentenanta sisteme de irigatii | ||||||
| DA39491189 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 71421000-5 | 10.12.2025 | 3,135 |
| Contract object: refacere spatiu verde bd. iuliu maniu 160 | ||||||
| DA39474601 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 77211300-5 | 09.12.2025 | 1,988 |
| Contract object: s00044 - dsna cluj - servicii de defrisare si toaletare arbori | ||||||
| DA39466995 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03121100-6 | 08.12.2025 | 28,300 |
| Contract object: plante | ||||||
| DA39438002 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 14212400-4 | 08.12.2025 | 15,080 |
| Contract object: pamant vegetal | ||||||
| DA39291328 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 14211000-3 | 17.11.2025 | 27,120 |
| Contract object: achizitie, transport si manopera ( asternere nisip ) | ||||||
| DA39288986 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 14.11.2025 | 12,500 |
| Contract object: acer sp. | ||||||
| DA39162108 | ORAS CHITILA CUI: 4420848 | GARDEN CENTER GRUP SRL CUI: 15148952 | lucrari | 45112711-2 | 28.10.2025 | 101,715 |
| Contract object: lucrari extindere alee beton dezactivat, realizare suprafata teren multisport parc valea mangului | ||||||
| DA39150055 | ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | GARDEN CENTER GRUP SRL CUI: 15148952 | servicii | 71420000-8 | 27.10.2025 | 245,000 |
| Contract object: servicii de elaborare planuri de plantare, replantare si amenajare peisagistica | ||||||
| DA39058028 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03451200-8 | 13.10.2025 | 13,200 |
| Contract object: bulbi lalele (tulipa uranus) | ||||||
- 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