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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
DA41242403 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 EURO NEW GARDEN SRL CUI: 28841135 servicii 03451300-9 24.09.2026 9,200
plantarei arbusti ornamentali si decorare curte exterioara si interioara
DA41004571 COMUNA RECEA-CRISTUR CUI: 4426255 EURO NEW GARDEN SRL CUI: 28841135 lucrari 45112710-5 17.08.2026 39,825
amenajare curte primarie
DA40989101 COMUNA TAGA CUI: 4288055 EURO NEW GARDEN SRL CUI: 28841135 lucrari 45111300-1 13.08.2026 22,000
lucrari de demontare pentru desfacerea elementelor de joaca:
DA40932236 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 EURO NEW GARDEN SRL CUI: 28841135 servicii 45112710-5 05.08.2026 24,560
amenajare spatii verzi iv 2026
DA40723709 SCOALA GIMNAZIALA NR1 RUS CUI: 25198028 EURO NEW GARDEN SRL CUI: 28841135 lucrari 37535200-9 29.06.2026 20,000
se vor achizitiona echipamente pentru terenurile de joaca pentru copii de gradinita dupa cum urmeaza
DA40651556 ORAS NASAUD CUI: 4347887 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03452000-3 17.06.2026 25,750
achizitie arbori 2026/1
DA40124412 ORAS HUEDIN CUI: 4485642 EURO NEW GARDEN SRL CUI: 28841135 servicii 77340000-5 02.04.2026 57,800
tundere, toaletare arbori si arbusti ,tratamente fitosanitare , scarificare gazon din orasul huedin
DA38666459 ORAS HUEDIN CUI: 4485642 EURO NEW GARDEN SRL CUI: 28841135 lucrari 45112723-9 08.08.2025 90,170
amenajare spatii de joaca la gradinite din str. gh. doja nr5, str.e.varga nr.10 str.horea nr42huedin
DA38080871 ORAS HUEDIN CUI: 4485642 EURO NEW GARDEN SRL CUI: 28841135 servicii 71421000-5 14.05.2025 226,396
servicii de amenajare peisagistica pe raza orasului huedin
DA37918146 ORAS HUEDIN CUI: 4485642 EURO NEW GARDEN SRL CUI: 28841135 servicii 77340000-5 16.04.2025 67,106
corectii si tratamente arbori si arbusti in orasul huedin in anul 2025
DA37903861 COMUNA RUS CUI: 4495174 EURO NEW GARDEN SRL CUI: 28841135 lucrari 77310000-6 14.04.2025 25,016
amenajare si intretinere spatii verzi
DA36823967 COMUNA GILAU CUI: 4485421 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03452000-3 01.11.2024 28,181
arbori si arbusti ornamentali
DA36585942 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03441000-3 26.09.2024 23,744
plante , flori ornamentale si arbusti
DA36281901 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03441000-3 12.08.2024 45,388
plante , flori ornamentale v/2024
DA35898718 COMUNA RUS CUI: 4495174 EURO NEW GARDEN SRL CUI: 28841135 furnizare 45112710-5 07.06.2024 33,190
amenajare spatii verzi
DA35759688 ORAS NASAUD CUI: 4347887 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03441000-3 23.05.2024 5,450
plante ornamentale iv / 2024
DA35720192 COMUNA RECEA-CRISTUR CUI: 4426255 EURO NEW GARDEN SRL CUI: 28841135 lucrari 03441000-3 16.05.2024 64,680
plante, ierburi, muschi sau licheni ornamentali
DA35707335 COMUNA RUS CUI: 4495174 EURO NEW GARDEN SRL CUI: 28841135 furnizare 43325000-7 15.05.2024 41,878
achizitie ansambluri de joaca modulare
DA35694451 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03452000-3 14.05.2024 22,050
arbori ornamentali
DA35549721 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03441000-3 18.04.2024 45,250
plante ornamentale si flori ii / 2024
DA35159339 ORAS HUEDIN CUI: 4485642 EURO NEW GARDEN SRL CUI: 28841135 lucrari 45112710-5 04.03.2024 380,199
amenajare spatii verzi in orasul huedin
DA35089435 ORAS NASAUD CUI: 4347887 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03441000-3 21.02.2024 35,272
plante ornamentale si flori
DA34352129 COMUNA RUS CUI: 4495174 EURO NEW GARDEN SRL CUI: 28841135 lucrari 45112700-2 26.10.2023 44,500
modernizare centru civic (amenajare pesagistica rus)
DA33605662 COMUNA RUS CUI: 4495174 EURO NEW GARDEN SRL CUI: 28841135 furnizare 45112710-5 07.07.2023 20,163
modernizare centru civic
DA33451411 ORAS NASAUD CUI: 4347887 EURO NEW GARDEN SRL CUI: 28841135 furnizare 03441000-3 14.06.2023 32,280
plante ornamentale

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