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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40789712 COMUNA CORNU CUI: 2845680 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 09.07.2026 1,110
pachet plante ornamentale cornu
DA40596818 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 10.06.2026 14,799
pachet plante ornamentale
DA39324302 COMUNA CORNU CUI: 2845680 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 19.11.2025 1,351
pachet trandafiri pomisori
DA39251683 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 10.11.2025 2,703
plante, bulbi, radacini, butas
DA39160750 SCOALA GIMNAZIALA NR 1 ABRAM CUI: 20904750 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 28.10.2025 3,784
plante ornamentale parc
DA39145407 LICEUL TEHNOLOGIC NR 1 CADEA CUI: 4593482 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 24.10.2025 1,081
pachet plante ornamentale
DA36824374 SCOALA GIMNAZIALA AVRAM IANCU CAMPIA TURZII CUI: 5013680 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 31.10.2024 1,908
pachet plante ornamentale
DA35707825 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 14.05.2024 28,394
pachet plante ornamentale comuna tamaseu
DA34671325 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 12.12.2023 5,797
pachet plante ornamentale
DA34142767 LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 02.10.2023 4,732
160buc chiparos leylandii
DA33673208 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 18.07.2023 44,948
achizitie plante ornamentale
DA33183505 COMUNA DIOSIG CUI: 4820283 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 05.05.2023 4,160
pachet plante ornamentale comuna diosig
DA32360694 COMUNA SACENI CUI: 7059420 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 13.01.2023 757
achizitie iedera pt.imprejmuire scoala butculesti
DA32366492 ORAS SACUENI CUI: 4593474 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 12.01.2023 9,171
achizitie plante ornamentale
DA32049681 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 05.12.2022 1,376
pachet plante ornamentale lonicera nitida
DA32003832 COMUNA CORNU CUI: 2845680 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 25.11.2022 1,354
pachet plante ornamentale
DA32003101 COMUNA CIORASTI CUI: 4350432 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 25.11.2022 1,321
pachet plante iedera, photinia
DA30928621 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 30.06.2022 21,017
achizitie plante ornamentale
DA30272794 ORAS LIVADA CUI: 3896852 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 01.04.2022 2,495
trandafiri pomisori
DA30253307 COMUNA CHIRNOGI CUI: 3966303 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 29.03.2022 771
pachet plante ornamentale smaragd
DA30077259 PUBLISERV VIDELE SRL CUI: 27253188 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 03.03.2022 2,867
achizie plante ornamentale
DA29088086 ASOCIATIA LICEULUI TEHNOLOGIC HOREA CUI: 31800925 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 26.10.2021 1,009
plante ornamentale si bulbi de flori
DA28624808 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 25.08.2021 22,991
pachet conifere si arbusti ornamentali
DA25960500 COMUNA TAMASEU CUI: 15297903 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 15.07.2020 15,966
plante vii, bulbi, radacini, butasi si altoaie
DA25441368 SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 PEPINIERA VEKYGARDEN SRL CUI: 25310554 furnizare 03121100-6 07.04.2020 309
plante vii, bulbi, radacini, butasi si altoaie

25 results on this page

Rows per page: 25 50 100
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

Open data and API