| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293035 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 30.09.2026 | 628 |
| Contract object: achizitie cropmax 1l | ||||||
| DA41293078 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24457000-2 | 30.09.2026 | 400 |
| Contract object: achizitie ortiva top 1 l | ||||||
| DA41293125 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 30.09.2026 | 6,120 |
| Contract object: achizitie ingrasamant gazon landscaper maintenance | ||||||
| DA41293152 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24452000-7 | 30.09.2026 | 1,880 |
| Contract object: achizitie insecticid coragen 500 ml | ||||||
| DA41206104 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 17.09.2026 | 1,243 |
| Contract object: achizitionare hidrofor pentru sistem irigatii | ||||||
| DA41132980 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 08.09.2026 | 960 |
| Contract object: ingrasamant | ||||||
| DA41041058 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 25.08.2026 | 1,814 |
| Contract object: aspersor rotativ | ||||||
| DA40985352 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 13.08.2026 | 2,402 |
| Contract object: echipamente pentru sistemul de irigatii | ||||||
| DA40972941 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDENSIS SRL CUI: 18719573 | furnizare | 34913000-0 | 11.08.2026 | 250 |
| Contract object: boxa standard hdpe | ||||||
| DA40948674 | HORTICULTURA SA CUI: 1816890 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 06.08.2026 | 170,512 |
| Contract object: achizitie echipamente pentru irigatii | ||||||
| DA40935787 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDENSIS SRL CUI: 18719573 | furnizare | 34913000-0 | 04.08.2026 | 185 |
| Contract object: senzor ploaie | ||||||
| DA40871595 | HORTICULTURA SA CUI: 1816890 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 23.07.2026 | 6,287 |
| Contract object: achizitie produse irigatii | ||||||
| DA40798532 | MUNICIPIU DRAGASANI CUI: 2573829 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 13.07.2026 | 650 |
| Contract object: aspersor rotativ 5004 rainbird | ||||||
| DA40791850 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 09.07.2026 | 3,778 |
| Contract object: aspersori | ||||||
| DA40778453 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 08.07.2026 | 16,598 |
| Contract object: echipament aspersoare stadion | ||||||
| DA40775284 | COMUNA ARCUS CUI: 16318699 | GARDENSIS SRL CUI: 18719573 | servicii | 34913000-0 | 07.07.2026 | 2,100 |
| Contract object: diverse piese de schimb | ||||||
| DA40744946 | EDILITARA PUBLIC SA CUI: 27295841 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 02.07.2026 | 1,068 |
| Contract object: electrovana rainbird dv100 9v | ||||||
| DA40740113 | COMUNA VANATORI CUI: 4393212 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 01.07.2026 | 507 |
| Contract object: programator din seria bl-ip echipament de irigare | ||||||
| DA40734044 | ORAS AZUGA CUI: 2843850 | GARDENSIS SRL CUI: 18719573 | furnizare | 43323000-3 | 01.07.2026 | 749 |
| Contract object: aspersor rotativ hunter pgp | ||||||
| DA40714644 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDENSIS SRL CUI: 18719573 | furnizare | 34913000-0 | 29.06.2026 | 9,012 |
| Contract object: pachet diverse piese de schimb | ||||||
| DA40714610 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDENSIS SRL CUI: 18719573 | furnizare | 34913000-0 | 29.06.2026 | 195 |
| Contract object: pachet piese schimb irigatii | ||||||
| DA40704816 | CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 26.06.2026 | 5,244 |
| Contract object: ingrasamant teren | ||||||
| DA40661943 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDENSIS SRL CUI: 18719573 | furnizare | 03121100-6 | 19.06.2026 | 915 |
| Contract object: flori | ||||||
| DA40604857 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | GARDENSIS SRL CUI: 18719573 | furnizare | 34913000-0 | 11.06.2026 | 553 |
| Contract object: electrovana, conectori | ||||||
| DA40545707 | COMUNA IZVOARELE CUI: 5182159 | GARDENSIS SRL CUI: 18719573 | furnizare | 34913000-0 | 04.06.2026 | 2,460 |
| Contract object: aspersor rotativ rainbird 8005 ss | ||||||
- 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