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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
DA40568394 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 50800000-3 09.06.2026 18,047
servicii intretinere alei
DA40568504 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 45232120-9 09.06.2026 13,545
servicii de intretinere sistem de irigatii
DA40568541 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77310000-6 09.06.2026 44,516
serviciile de intretinere spatii verzi/gazon
DA37686513 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77310000-6 20.03.2025 57,750
servicii intretinere alei
DA37686795 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77310000-6 20.03.2025 43,344
servicii de intretinere sistem de irigatii
DA37686996 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77310000-6 20.03.2025 142,451
serviciile de intretinere spatii verzi/gazon
DA35414834 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77310000-6 05.04.2024 132,513
intretinere spatii verzi
DA35415345 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 50800000-3 05.04.2024 53,472
intretinere alei
DA35415575 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 50800000-3 05.04.2024 43,344
intretinere sistem irigatii
DA33426067 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77310000-6 13.06.2023 108,024
intretinere spatii verzi
DA33426142 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 50800000-3 13.06.2023 43,869
intretinere alei
DA33426209 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 50800000-3 13.06.2023 32,508
intretinere sistem irigatii
DA33161991 COMUNA STEFANESTII DE JOS CUI: 4420775 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 03452000-3 08.05.2023 264,270
furnizare si plantare arbori cu rol ornamental, comuna stefanestii de jos, judetul ilfov
DA32875999 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 03121100-6 27.03.2023 27,650
plante + ghiveci
DA32876116 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 77310000-6 27.03.2023 50,170
zona peisagistica
DA32876206 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 lucrari 45236290-9 27.03.2023 55,550
consolidare foisoare
DA32876285 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 34928310-4 27.03.2023 29,250
gard imprejmuitor
DA32876345 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77341000-2 27.03.2023 23,130
fasonare pomi
DA32876407 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 44190000-8 27.03.2023 20,400
policarbonat
DA32876461 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 lucrari 45232150-8 27.03.2023 3,000
cismea
DA32876526 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 lucrari 45232100-3 27.03.2023 12,000
refacere fantana arteziana
DA32876585 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 43324000-0 27.03.2023 4,500
sistem drenaj
DA32876648 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 furnizare 43323000-3 27.03.2023 8,100
sistem de irigatii
DA32876706 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 77314100-5 27.03.2023 20,550
gazon rulou
DA32311797 COMUNA GLINA CUI: 4420767 GREEN TEAM ACTUAL SRL CUI: 26600700 servicii 03452000-3 29.12.2022 17,250
furnizare si plantare arbori cu rol ornamental

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