| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260170 | COMUNA VERNESTI CUI: 4088197 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 24.09.2026 | 41,322 |
| Contract object: intretinere 5 spatii verzi admininstrate de primaria comunei vernesti | ||||||
| DA40548147 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 04.06.2026 | 27,002 |
| Contract object: servicii de intretinere spatiu verde - scoala gimnaziala vadu pasii - intretinere generala | ||||||
| DA40295524 | COMUNA PIETROASELE CUI: 4154371 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 30.04.2026 | 6,065 |
| Contract object: intretinere spatiu verde parc pietroasele | ||||||
| DA40295533 | COMUNA PIETROASELE CUI: 4154371 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 30.04.2026 | 12,758 |
| Contract object: intretinere spatiu verde teren fotbal | ||||||
| DA39950632 | COMUNA VADU PASII CUI: 4385538 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 06.03.2026 | 114,385 |
| Contract object: servicii de intretinere spatiu verde primarie si teren de sport | ||||||
| DA39827617 | COMUNA MEREI CUI: 3662541 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 16.02.2026 | 15,640 |
| Contract object: servicii de intretinere spatiu verde camin cultural lipia | ||||||
| DA39827693 | COMUNA MEREI CUI: 3662541 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 16.02.2026 | 10,460 |
| Contract object: servicii de intretinere spatiu verde si iaz sediul primariei merei | ||||||
| DA38720126 | COMUNA VADU PASII CUI: 4385538 | EVG SERVICE SRL CUI: 18255872 | lucrari | 43323000-3 | 22.08.2025 | 9,594 |
| Contract object: revizie sistem irigatie teren fotbal vadu pasii | ||||||
| DA38714444 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | EVG SERVICE SRL CUI: 18255872 | furnizare | 09112200-9 | 21.08.2025 | 159,900 |
| Contract object: turba imbunatatita | ||||||
| DA38561501 | COMUNA GALBINASI CUI: 3724440 | EVG SERVICE SRL CUI: 18255872 | furnizare | 43323000-3 | 22.07.2025 | 2,101 |
| Contract object: revizie sistem irigatie | ||||||
| DA38322985 | COMUNA VERNESTI CUI: 4088197 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 12.06.2025 | 73,824 |
| Contract object: amenajare spatiu verde biblioteca vernesti, judetul buzau - cf constatare / oferta | ||||||
| DA38039580 | COMUNA CERNATESTI CUI: 3662622 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 07.05.2025 | 57,690 |
| Contract object: mentenanta si intretinere teren sport aldeni pe parcursul sezonului 2025 | ||||||
| DA38039619 | COMUNA CERNATESTI CUI: 3662622 | EVG SERVICE SRL CUI: 18255872 | lucrari | 45453000-7 | 07.05.2025 | 138,084 |
| Contract object: amenajare curte camin cultural aldeni | ||||||
| DA38033013 | SCOALA GIMNAZIALA VADU PASII CUI: 27791438 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 06.05.2025 | 25,627 |
| Contract object: servicii de intretinere spatiu verde scoala gimnaziala vadu pasii - cf constatare operatiuni minimal | ||||||
| DA38021041 | COMUNA VERNESTI CUI: 4088197 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 05.05.2025 | 33,613 |
| Contract object: servicii de intretinere spatii verzi admininstrate de primaria comunei vernesti la intrarea in sezon | ||||||
| DA37875821 | COMUNA PIETROASELE CUI: 4154371 | EVG SERVICE SRL CUI: 18255872 | lucrari | 45112710-5 | 09.04.2025 | 67,203 |
| Contract object: modernizare teren sport pietroasele | ||||||
| DA37873658 | COMUNA PIETROASELE CUI: 4154371 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 09.04.2025 | 27,925 |
| Contract object: intretinere spatiu verde parc pietroasele | ||||||
| DA37851683 | COMUNA GALBINASI CUI: 3724440 | EVG SERVICE SRL CUI: 18255872 | lucrari | 45112710-5 | 09.04.2025 | 12,800 |
| Contract object: intretinere spatiu verde teren fotbal - galbinasi | ||||||
| DA37836178 | COMUNA VADU PASII CUI: 4385538 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 08.04.2025 | 98,612 |
| Contract object: servicii de intretinere spatiu verde sediul primariei comunei vadu pasii si teren de sport | ||||||
| DA37318929 | COMUNA MEREI CUI: 3662541 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 20.01.2025 | 8,900 |
| Contract object: servicii de intretinere spatii verzi- parc curte primaria merei | ||||||
| DA37319067 | COMUNA MEREI CUI: 3662541 | EVG SERVICE SRL CUI: 18255872 | servicii | 77310000-6 | 20.01.2025 | 14,200 |
| Contract object: servicii de intretinere spatii verzi - camin cultural lipia | ||||||
| DA37156135 | COMUNA VERNESTI CUI: 4088197 | EVG SERVICE SRL CUI: 18255872 | servicii | 45112710-5 | 11.12.2024 | 54,639 |
| Contract object: amenajare spatiu verde comuna vernesti, judetul buzau | ||||||
| DA36811054 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | EVG SERVICE SRL CUI: 18255872 | lucrari | 77211500-7 | 30.10.2024 | 24,500 |
| Contract object: tocare resturi rezultate din doborarea a 51 de arbori cu utilaj specializat | ||||||
| DA36654339 | INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 | EVG SERVICE SRL CUI: 18255872 | servicii | 77211400-6 | 07.10.2024 | 127,025 |
| Contract object: doborare arbori diverse specii | ||||||
| DA36494464 | COMUNA CERNATESTI CUI: 3662622 | EVG SERVICE SRL CUI: 18255872 | furnizare | 24410000-1 | 12.09.2024 | 6,155 |
| Contract object: ingrasamant granulat | ||||||
- 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