Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41301413	COMUNA GOICEA CUI: 5046700	GAMA OMG SRL CUI: 15320330	lucrari	77310000-6	30.09.2026	60,491
Contract object: lucrari de amenajare spatii verzi si instalare sistem de irigatie automatizat primarie si gradinita
DA41274409	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	GAMA OMG SRL CUI: 15320330	furnizare	03451300-9	28.09.2026	21,500
Contract object: abusti
DA40578604	ORASUL BALS CUI: 4286437	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	09.06.2026	700
Contract object: prunus serrulata kanzan - cires japonez
DA40578562	ORASUL BALS CUI: 4286437	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	09.06.2026	9,000
Contract object: acer crimson sentry 200/250 cm, liriodendron tulipifera (arborele de lalea)
DA40412079	COMUNA CALARASI CUI: 5001910	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	22.05.2026	1,600
Contract object: aesculus carnea briotii (castan cu flori rosii) 180/220 cm
DA40412208	COMUNA CALARASI CUI: 5001910	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	18.05.2026	17,000
Contract object: platanus acerifolia (platan) h 300/350 cm - c 14/16 cm
DA40376759	COMUNA BISTRET CUI: 4553895	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	13.05.2026	15,300
Contract object: betula pendula - mesteacan - inaltime 350/450 cm, circumferinta trunchi 16/18 cm
DA40142094	COMUNA BISTRET CUI: 4553895	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	03.04.2026	55,500
Contract object: platanus acerifolia (platan) h 400 cm+ 30 buc + montaj arbori ornamentali
DA40061788	SCOALA GIMNAZIALA BISTRET CUI: 15057587	GAMA OMG SRL CUI: 15320330	servicii	03452000-3	24.03.2026	10,750
Contract object: pachet arbori ornamentali
DA39968658	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	10.03.2026	57,500
Contract object: material vegetal spatii verzi strada tudor vladimirescu
DA39960798	COMUNA DRANIC CUI: 5002070	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	09.03.2026	3,305
Contract object: pachet arbusti
DA39473781	COMUNA VISINA CUI: 5139817	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	08.12.2025	7,190
Contract object: pachet arbori ornamentali
DA39385625	SALUBRITATE CRAIOVA SRL CUI: 27969145	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	26.11.2025	16,700
Contract object: platani si chiparosi
DA39330762	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	19.11.2025	95,000
Contract object: platanus acerifolia (platan) c18/20/22 cm
DA38952944	SALUBRITATE CRAIOVA SRL CUI: 27969145	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	26.09.2025	72,225
Contract object: achizitie arbori
DA38834100	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	10.09.2025	19,600
Contract object: pachet arbori si arbusti ornamentali
DA38587406	COMUNA RUSANESTI CUI: 5139809	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	24.07.2025	27,500
Contract object: aesculus carnea briotii (castan cu flori rosii)
DA38040987	DEZVOLTARE URBANA SLATINA SRL CUI: 37192177	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	07.05.2025	6,300
Contract object: pachet arbori si arbusti ornamentali
DA37876986	COMUNA CARCEA CUI: 16346370	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	10.04.2025	36,000
Contract object: pachet arbori ornamentali
DA37212908	COMUNA MACESU DE JOS CUI: 5001929	GAMA OMG SRL CUI: 15320330	furnizare	03450000-9	17.12.2024	1,000
Contract object: achizitie trandafiri altoiti
DA37212757	COMUNA MACESU DE JOS CUI: 5001929	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	17.12.2024	5,000
Contract object: achizitie puiet platan
DA37212710	COMUNA MACESU DE JOS CUI: 5001929	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	17.12.2024	17,500
Contract object: achizitie salcam globular
DA37213060	COMUNA MACESU DE JOS CUI: 5001929	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	17.12.2024	4,000
Contract object: achizitie catalpa globulara
DA36975927	ORASUL DRAGANESTI-OLT CUI: 5209912	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	20.11.2024	5,950
Contract object: platanus x acerifolia (platan) h 160/200 cm draganesti-olt
DA36866867	ORASUL DRAGANESTI-OLT CUI: 5209912	GAMA OMG SRL CUI: 15320330	furnizare	03452000-3	06.11.2024	11,000
Contract object: salcami globulari si puieti platan draganesti-olt

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