| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40874594 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 23.07.2026 | 13,450 |
| Contract object: pachet plante ornamentale | ||||||
| DA40864598 | COMUNA BUTURUGENI CUI: 5519603 | MIR DAV SRL CUI: 24121530 | servicii | 77310000-6 | 23.07.2026 | 3,000 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA40864791 | COMUNA BUTURUGENI CUI: 5519603 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 22.07.2026 | 1,980 |
| Contract object: pachet plante ornamentale | ||||||
| DA40802672 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 13.07.2026 | 10,400 |
| Contract object: pachet arbori ornamentali | ||||||
| DA40662141 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 18.06.2026 | 6,700 |
| Contract object: pachet plante ornamentale | ||||||
| DA40546348 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 04.06.2026 | 3,275 |
| Contract object: pachet plante ornamentale | ||||||
| DA40498593 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 27.05.2026 | 4,200 |
| Contract object: pyrus chanticleer | ||||||
| DA40397386 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 15.05.2026 | 420 |
| Contract object: pyrus chanticleer | ||||||
| DA40397467 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | servicii | 03452000-3 | 15.05.2026 | 4,200 |
| Contract object: pyrus chanticleer | ||||||
| DA40385913 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 14.05.2026 | 4,200 |
| Contract object: pyrus chanticleer | ||||||
| DA40228924 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 23.04.2026 | 9,660 |
| Contract object: pyrus chanticleer | ||||||
| DA40172646 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 14.04.2026 | 4,460 |
| Contract object: pachet arbori | ||||||
| DA40172665 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 14.04.2026 | 11,040 |
| Contract object: pachet plante ornamentale | ||||||
| DA40087486 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 01.04.2026 | 13,120 |
| Contract object: pachet plante ornamentale | ||||||
| DA40087438 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 01.04.2026 | 24,000 |
| Contract object: betula pendula | ||||||
| DA40032959 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 18.03.2026 | 2,700 |
| Contract object: pachet plante/arbusti | ||||||
| DA40032990 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 18.03.2026 | 4,500 |
| Contract object: trandafiri acoperitori de sol | ||||||
| DA40033009 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 18.03.2026 | 2,575 |
| Contract object: pachet plante ornamentale | ||||||
| DA39588534 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 19.12.2025 | 4,480 |
| Contract object: pyrus chanticleer | ||||||
| DA39549000 | ORASUL SIMERIA CUI: 4375135 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 16.12.2025 | 20,500 |
| Contract object: arbori pentru plantare pe strada aurel vlaicu si decebal, orasul simeria | ||||||
| DA39363613 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03452000-3 | 24.11.2025 | 6,720 |
| Contract object: pachet plante ornamentale | ||||||
| DA39241023 | SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 07.11.2025 | 8,994 |
| Contract object: pachet plante ornamentale | ||||||
| DA39186747 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 31.10.2025 | 3,800 |
| Contract object: pachet plante cf descriere | ||||||
| DA38120865 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 15.05.2025 | 46,420 |
| Contract object: pachet plante ornamentale | ||||||
| DA38120809 | ECOVOL ILFOV SA CUI: 21551614 | MIR DAV SRL CUI: 24121530 | furnizare | 03120000-8 | 15.05.2025 | 8,550 |
| Contract object: pachet plante ornamentale | ||||||
- 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