| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40066988 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 508 |
| Contract object: roaba constructii cu cuva zincata roata plina | ||||||
| DA40067008 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511200-7 | 24.03.2026 | 870 |
| Contract object: furca gunoi 4 coarne cortex | ||||||
| DA40067054 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 498 |
| Contract object: coada matura cu filet | ||||||
| DA40067081 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 168 |
| Contract object: harleti din tabla cortex cu coada fazonata | ||||||
| DA40067097 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 123 |
| Contract object: tarnacop asc/palt cortex 2,5 kg cu coada | ||||||
| DA40067116 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 2,412 |
| Contract object: perie beton 60 cm cu coada | ||||||
| DA40067134 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 88 |
| Contract object: coada pentru topor drept | ||||||
| DA40067156 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511120-2 | 24.03.2026 | 1,086 |
| Contract object: lopata magyar 230 | ||||||
| DA40067169 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511400-9 | 24.03.2026 | 139 |
| Contract object: topor forjat hargita -classic 1,8 kg cu coada | ||||||
| DA40067178 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 102 |
| Contract object: coada pt tarnacop galaxy | ||||||
| DA40067191 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 39224100-9 | 24.03.2026 | 975 |
| Contract object: matura frunza plastic 22 dinti 50cm r130 | ||||||
| DA40067224 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 2,628 |
| Contract object: coada matura 200cmx28mm | ||||||
| DA40067248 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511330-7 | 24.03.2026 | 460 |
| Contract object: sapa de munte forjat 1,06 kg cu coada | ||||||
| DA40067274 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 24.03.2026 | 1,800 |
| Contract object: coada pt lopata drept 150 cm fag | ||||||
| DA40067307 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511120-2 | 24.03.2026 | 1,240 |
| Contract object: lopata gri carbon 100 tratat termic | ||||||
| DA39507194 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 12.12.2025 | 148 |
| Contract object: intretinere | ||||||
| DA39175322 | COMUNA COZMENI CUI: 14597953 | GARDENTREND SRL CUI: 18977270 | furnizare | 77310000-6 | 31.10.2025 | 3,171 |
| Contract object: materiale pentru intretinere spatii verzi | ||||||
| DA38654284 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | GARDENTREND SRL CUI: 18977270 | furnizare | 77310000-6 | 07.08.2025 | 658 |
| Contract object: intretinere spatii verzi | ||||||
| DA37738702 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511340-0 | 25.03.2025 | 141 |
| Contract object: grebla cortex 16 dinti cu coada | ||||||
| DA37738806 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511120-2 | 25.03.2025 | 90 |
| Contract object: lopat 100/lopata de zapada/harlet | ||||||
| DA37738849 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511200-7 | 25.03.2025 | 26 |
| Contract object: furca gunoi 4 coarne cortex | ||||||
| DA37738913 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511400-9 | 25.03.2025 | 56 |
| Contract object: topor forjat hargita -classic 1,8 kg cu coada | ||||||
| DA37739179 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 25.03.2025 | 225 |
| Contract object: perie 60 cm cu coada | ||||||
| DA37739305 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | GARDENTREND SRL CUI: 18977270 | furnizare | 16160000-4 | 25.03.2025 | 76 |
| Contract object: coada pt lopata drept 150 cm fag | ||||||
| DA37673021 | TEGA SA CUI: 8670570 | GARDENTREND SRL CUI: 18977270 | furnizare | 44511120-2 | 15.03.2025 | 335 |
| Contract object: lopata aluminiu 34x35 cu coada | ||||||
- 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