| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41166070 | COMUNA IARA CUI: 4546952 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 19521100-5 | 11.09.2026 | 6,937 |
| Contract object: folie profesionala 200microni 15m latime | ||||||
| DA41137644 | LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 08.09.2026 | 83,519 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||||
| DA40824938 | LICEUL TEHNOLOGIC GHEORGHE IONESCU-SISESTI COMUNA VALEA CALUGAREASCA CUI: 2844340 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 16.07.2026 | 82,153 |
| Contract object: solar cu pereti verticali spvg 6x15m, ht=2,35m, 2 folii 200 mcr, 1 ug, deschidere superioara | ||||||
| DA40220885 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 22.04.2026 | 37,100 |
| Contract object: materiale reparatii soalr tunel st5x25 acoperit cu folie dubla, deschideri laterale, | ||||||
| DA39479988 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 09.12.2025 | 8,224 |
| Contract object: masa de cultura fixa 1x2m, cu tavi inundabile, robinet, filtru si talpi | ||||||
| DA39469450 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 48921000-0 | 08.12.2025 | 16,365 |
| Contract object: panou comanda pepiniera tocile (kit automatizare) - ds sibiu | ||||||
| DA39156521 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 43323000-3 | 27.10.2025 | 19,008 |
| Contract object: sistem de fertirigare automatizata nido cu rezervor 300l | ||||||
| DA39141556 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 24.10.2025 | 124,769 |
| Contract object: solar cu pereti verticali 10x50m | ||||||
| DA38870745 | GOSPODARIRE URBANA SRL CUI: 27413181 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 39121200-8 | 15.09.2025 | 96,544 |
| Contract object: masa de cultura - mobila, cu tavi inundabile,1.82x4.5m | ||||||
| DA38711981 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 19.08.2025 | 4,979 |
| Contract object: kit motorizare deschideri laterale si control ventilatoare | ||||||
| DA38571633 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 22.07.2025 | 76,000 |
| Contract object: solar cu pereti verticali spvg7x20m, inaltime tirant 2.35m-r601 | ||||||
| DA38333762 | GOSPODARIRE URBANA SRL CUI: 27413181 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 39121200-8 | 16.06.2025 | 3,448 |
| Contract object: masa de cultura - mobila, cu tavi inundabile,1.82x4.5m | ||||||
| DA38209258 | SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 27.05.2025 | 24,117 |
| Contract object: sera urbana educativa saptamana verde | ||||||
| DA37929873 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44190000-8 | 16.04.2025 | 12,000 |
| Contract object: furnizare materiale pentru constructie solar tip tunel 6x20 - os doftana - d.s. prahova | ||||||
| DA36952467 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 18.11.2024 | 1,206 |
| Contract object: kit inflare cu presostat pentru folie dubla-2185 | ||||||
| DA36611805 | LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 01.10.2024 | 93,277 |
| Contract object: solar cu pereti verticali spvg10x20m, 2f | ||||||
| DA36484526 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44190000-8 | 11.09.2024 | 9,000 |
| Contract object: furnizare materiale pentru constructie solar tip tunel 6x20 - os slanic - d.s. prahova | ||||||
| DA36234632 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 43323000-3 | 01.08.2024 | 3,926 |
| Contract object: sistem de microaspersie 10x50m, 3 linii, 24 aspers | ||||||
| DA35926175 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44172000-6 | 11.06.2024 | 598 |
| Contract object: folie 200 microni, 4,5x21m r11992 c | ||||||
| DA35918280 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 43323000-3 | 11.06.2024 | 1,864 |
| Contract object: sistem de microaspersie 10x50m, 3 linii, 24 aspers | ||||||
| DA35908143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 10.06.2024 | 19,955 |
| Contract object: furnizare solar -directia silvica cluj | ||||||
| DA35561713 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 03000000-1 | 19.04.2024 | 2,515 |
| Contract object: carlige de palisare cu sfoara | ||||||
| DA35484535 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 11.04.2024 | 46,219 |
| Contract object: solar cu pereti verticali spvg10x35 - ht2.35 | ||||||
| DA35252024 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 13.03.2024 | 31,929 |
| Contract object: materiale relocare solar spvg10 | ||||||
| DA35021498 | COMUNA POIANA STAMPEI CUI: 5021250 | SERE TRANSILVANIA SRL CUI: 25674938 | furnizare | 44211500-7 | 12.02.2024 | 116,600 |
| Contract object: solar cu pereti verticali spvg10x40m - hj2.95 | ||||||
- 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