| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189198 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | furnizare | 16160000-4 | 15.09.2026 | 16,727 |
| Contract object: furnizare si montarea separatoarelor de gazon si pasi japonezi - dridu, pajura, smaranda braescu | ||||||
| DA41055675 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77310000-6 | 26.08.2026 | 93,656 |
| Contract object: plantare gard viu pe 2 randuri | ||||||
| DA41032785 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 71421000-5 | 21.08.2026 | 93,656 |
| Contract object: plantare gard viu pe 2 randuri | ||||||
| DA40524978 | GRADINITA NR111 CUI: 4340463 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 76600000-9 | 02.06.2026 | 1,000 |
| Contract object: mentenanta - golirea sistemului de irigatii | ||||||
| DA40494346 | GRADINITA NR111 CUI: 4340463 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 76600000-9 | 27.05.2026 | 1,000 |
| Contract object: mentenanta - umplerea sistemului de irigatii pentru perioada de primavaravara | ||||||
| DA40462204 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77310000-6 | 22.05.2026 | 7,268 |
| Contract object: intretinere spatii verzi | ||||||
| DA39516369 | MONETARIA STATULUI RA CUI: 427304 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | furnizare | 39298900-6 | 11.12.2025 | 7,066 |
| Contract object: pachet produse decorative | ||||||
| DA39377571 | MONETARIA STATULUI RA CUI: 427304 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 90910000-9 | 26.11.2025 | 4,000 |
| Contract object: servicii de curatenie si intretinere | ||||||
| DA39191573 | UNITATEA MILITARA 02605 CUI: 4221110 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77211300-5 | 03.11.2025 | 39,683 |
| Contract object: c130 achizitie serviciu de defrisare arbori si curatare teren de vegetatie spontana | ||||||
| DA39150677 | GRADINITA NR111 CUI: 4340463 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 76600000-9 | 27.10.2025 | 900 |
| Contract object: mentenanta - golirea sistemului de irigatii | ||||||
| DA39014642 | DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 90900000-6 | 06.10.2025 | 186,169 |
| Contract object: servicii spalare si igienizare mobilier urban | ||||||
| DA38910156 | GRADINITA NR111 CUI: 4340463 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 50800000-3 | 19.09.2025 | 575 |
| Contract object: reparare conducta apa subsol | ||||||
| DA38835472 | JUDETUL CLUJ CUI: 4288110 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77310000-6 | 10.09.2025 | 30,165 |
| Contract object: servicii de intretinere spatii verzi la imobilele traian vuia 26 si grigore alexandrescu nr.5 | ||||||
| DA38790682 | COMUNA RODNA CUI: 4512321 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | furnizare | 43323000-3 | 04.09.2025 | 40,814 |
| Contract object: executie sistem de irigatii automatizat | ||||||
| DA38744326 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77310000-6 | 26.08.2025 | 7,462 |
| Contract object: intretinere spatii verzi | ||||||
| DA38726874 | JUDETUL CLUJ CUI: 4288110 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77310000-6 | 22.08.2025 | 7,000 |
| Contract object: servicii de intretinere spatii verzi la imobilul fantanele nr. 3 | ||||||
| DA38564969 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77211400-6 | 22.07.2025 | 31,681 |
| Contract object: servicii de taiere arbori si evacuare masa lemnoasa | ||||||
| DA38518262 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 71421000-5 | 14.07.2025 | 15,980 |
| Contract object: lucrari amenajare peisagistica | ||||||
| DA38404630 | GRADINITA NR111 CUI: 4340463 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 43323000-3 | 25.06.2025 | 1,600 |
| Contract object: servicii de remediere si inlocuire echipament sistem irigatii | ||||||
| DA38373962 | MINISTERUL AFACERILOR EXTERNE CUI: 4266863 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77310000-6 | 19.06.2025 | 11,550 |
| Contract object: tratament si intretinere spatiu verde | ||||||
| DA38280241 | GRADINITA NR111 CUI: 4340463 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 43323000-3 | 05.06.2025 | 700 |
| Contract object: mentenanta - umplerea sistemului de irigatii pentru perioada de primavaravara | ||||||
| DA38100621 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77211400-6 | 14.05.2025 | 41,175 |
| Contract object: servicii de taiere arbori si evacuare masa lemnoasa etapa 2 | ||||||
| DA38070414 | JUDETUL CLUJ CUI: 4288110 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 77320000-9 | 09.05.2025 | 205,537 |
| Contract object: servicii de mentenanta gazon cluj arena - jud. cluj | ||||||
| DA38029170 | SALA POLIVALENTA SA CUI: 33602967 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 03451000-6 | 06.05.2025 | 6,000 |
| Contract object: servicii mentenanta plante interior | ||||||
| DA38001545 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | ECO GARDEN CONSTRUCT SRL CUI: 28133414 | servicii | 03451000-6 | 29.04.2025 | 2,242 |
| Contract object: amenajare cu 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