Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41163756 COMUNA SAPOCA CUI: 3662487 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 11.09.2026 7,330
pachet plante ornamentale
DA41043992 COMUNA UNIREA CUI: 4342707 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 25.08.2026 7,165
pachet plante ornamentale
DA40908488 GOSPODARIRE URBANA SRL CUI: 27413181 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 29.07.2026 15,210
pachet arbori
DA40197820 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 20.04.2026 2,100
acer platanoides royal red
DA40197851 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 20.04.2026 2,320
gleditsia triacanthos sunburst 12-14
DA40197876 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 20.04.2026 2,320
carpinus betulus fastigiata
DA39896437 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 SILVA PERILAND SRL CUI: 16576132 furnizare 03121000-5 26.02.2026 14,180
pachet furnizare materiale
DA39848260 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 SILVA PERILAND SRL CUI: 16576132 furnizare 03450000-9 17.02.2026 18,200
achizitionare puieti de salcami pentru completarea golurilor din plantatii antierozionale - bacau
DA39238900 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 10.11.2025 17,550
pachet furnizare plante
DA39234834 SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 07.11.2025 1,870
pachet furnizare plante
DA38924162 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 SILVA PERILAND SRL CUI: 16576132 furnizare 03121000-5 23.09.2025 6,667
pachet furnizare materiale
DA38886538 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 17.09.2025 106,050
pachet arbori ornamentali
DA38890187 COMUNA VADENI CUI: 4342650 SILVA PERILAND SRL CUI: 16576132 furnizare 03120000-8 17.09.2025 4,220
pachet furnizare plante
DA38573103 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 SILVA PERILAND SRL CUI: 16576132 furnizare 03451000-6 22.07.2025 14,510
vegetatie zona urbana
DA38078402 SCOALA GIMNAZIALA CAZASU CUI: 17373128 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 12.05.2025 2,150
pachet furnizare plante
DA38073879 SCOALA GIMNAZIALA MANASIA CUI: 14131545 SILVA PERILAND SRL CUI: 16576132 servicii 60100000-9 09.05.2025 350
transport plante
DA38073851 SCOALA GIMNAZIALA MANASIA CUI: 14131545 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 09.05.2025 4,800
pachet furnizare plante
DA37922428 ORASUL BUHUSI CUI: 4535953 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 15.04.2025 19,890
pachet furnizare plante
DA37891541 LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 11.04.2025 10,400
pachet furnizare plante
DA37849488 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 07.04.2025 8,826
arbusti proiect ,,scoala verde
DA37839298 COMUNA UNIREA CUI: 4342707 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 07.04.2025 9,970
pachetul furnizare plante + materiale + transport
DA37733296 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 25.03.2025 3,150
arbusti
DA37736929 SCOALA GIMNAZIALA MANASIA CUI: 14131545 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 25.03.2025 600
pachet furnizare plante
DA37715966 SCOALA GIMNAZIALA MANASIA CUI: 14131545 SILVA PERILAND SRL CUI: 16576132 furnizare 03451300-9 21.03.2025 6,275
pachet furnizare plante + transport
DA37677676 MUNICIPIUL BIRLAD CUI: 4539912 SILVA PERILAND SRL CUI: 16576132 furnizare 03452000-3 18.03.2025 9,000
achizitionare 30 bucati arbori din speciile (koelreuteria,albizia, magnolia kobus) +plus transport

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