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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38280288 COMUNA 23 AUGUST CUI: 4618153 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03451300-9 06.06.2025 4,500
Contract object: achizitie plante
DA35131311 RAJA SA CUI: 1890420 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03120000-8 28.02.2024 3,000
Contract object: thuja orientalis
DA34498016 RAJA SA CUI: 1890420 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03452000-3 15.11.2023 6,000
Contract object: thuja orientalis
DA33026556 COMUNA 23 AUGUST CUI: 4618153 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03451300-9 13.04.2023 19,945
Contract object: achizitie plante pepiniera -spatii verzi 23 august
DA30248015 COMUNA 23 AUGUST CUI: 4618153 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03451300-9 28.03.2022 9,921
Contract object: achizitie plante decorative
DA28131983 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03120000-8 07.06.2021 2,625
Contract object: mojdrean - fraxinus ornus
DA27778565 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03120000-8 15.04.2021 2,250
Contract object: tilia platyphyllos
DA27766995 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 03120000-8 14.04.2021 4,500
Contract object: achizitie thuja orientalis
DA25701933 CERONAV CUI: 15566688 PEPINIERA DENDROFLORICOLA COBADIN SRL CUI: 28411766 furnizare 77310000-6 29.05.2020 3,253
Contract object: servicii intretinere spatii verzi

9 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