| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40567228 | MUNICIPIUL TECUCI CUI: 4269312 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 08.06.2026 | 33,350 |
| Contract object: platanus acerifolia | ||||||
| DA37994698 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03451300-9 | 30.04.2025 | 198,690 |
| Contract object: paducel | ||||||
| DA37954543 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03451300-9 | 24.04.2025 | 198,690 |
| Contract object: maces | ||||||
| DA37954563 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03451300-9 | 24.04.2025 | 198,690 |
| Contract object: visin turcesc | ||||||
| DA37954579 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03451300-9 | 24.04.2025 | 198,690 |
| Contract object: lemn ciinesc | ||||||
| DA37947203 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 23.04.2025 | 264,000 |
| Contract object: frasin de pensilvania | ||||||
| DA37947216 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 23.04.2025 | 269,010 |
| Contract object: gladita | ||||||
| DA37947238 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 23.04.2025 | 264,000 |
| Contract object: ulm de turkestan | ||||||
| DA37927570 | COMUNA LIESTI CUI: 3264562 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 17.04.2025 | 27,475 |
| Contract object: platan | ||||||
| DA36680436 | MUNICIPIUL TECUCI CUI: 4269312 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 10.10.2024 | 21,555 |
| Contract object: platan | ||||||
| DA36000058 | COMUNA POCHIDIA CUI: 16396425 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 25.06.2024 | 14,000 |
| Contract object: catalpa | ||||||
| DA35380913 | COMUNA POCHIDIA CUI: 16396425 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 02.04.2024 | 6,650 |
| Contract object: catalpa | ||||||
| DA35360267 | MUNICIPIUL TECUCI CUI: 4269312 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 29.03.2024 | 37,437 |
| Contract object: platan | ||||||
| DA34525141 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 21.11.2023 | 34,500 |
| Contract object: dstr - furnizare puieti forestieri si ornamentali | ||||||
| DA34473105 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GREENLAND SRL CUI: 24601474 | furnizare | 03450000-9 | 13.11.2023 | 112,000 |
| Contract object: puieti plop ea cl | ||||||
| DA34284389 | MUNICIPIUL TECUCI CUI: 4269312 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 23.10.2023 | 17,980 |
| Contract object: platan | ||||||
| DA34003018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GREENLAND SRL CUI: 24601474 | furnizare | 03450000-9 | 14.09.2023 | 6,000 |
| Contract object: mojdrean | ||||||
| DA33572725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 03.07.2023 | 80,000 |
| Contract object: stejar brumariu | ||||||
| DA33353712 | COMUNA VIZIRU CUI: 4874747 | GREENLAND SRL CUI: 24601474 | furnizare | 03451300-9 | 29.05.2023 | 12,550 |
| Contract object: pachet de arbori ( brazi, cornus, enupar) | ||||||
| DA32725156 | COMUNA IVESTI CUI: 3601986 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 07.03.2023 | 36,640 |
| Contract object: achizitionare arbori platani | ||||||
| DA32602420 | MUNICIPIUL TECUCI CUI: 4269312 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 17.02.2023 | 83,930 |
| Contract object: arbori | ||||||
| DA32117304 | COMUNA UNIREA CUI: 3796772 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 12.12.2022 | 60,000 |
| Contract object: platan | ||||||
| DA31902444 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | GREENLAND SRL CUI: 24601474 | furnizare | 03450000-9 | 17.11.2022 | 178,750 |
| Contract object: puieti plop ea cl | ||||||
| DA31777821 | MUNICIPIUL TECUCI CUI: 4269312 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 03.11.2022 | 90,030 |
| Contract object: arbori | ||||||
| DA31713451 | MUNICIPIUL ROMAN CUI: 2613583 | GREENLAND SRL CUI: 24601474 | furnizare | 03452000-3 | 25.10.2022 | 26,250 |
| Contract object: aaakccfss9a/aab arbori platan | ||||||
- 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