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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
DA41268333 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 25.09.2026 6,005
produse pentru irigatii
DA41256357 SERVICII PUBLICE SA CUI: 22618640 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 24.09.2026 3,171
echipamente de irigare
DA41254589 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 24.09.2026 3,681
materiale irigatii 1719, r-800
DA41247296 SALPITFLOR GREEN SA CUI: 27393335 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 24.09.2026 4,793
componente sistem irigat
DA41242686 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 23.09.2026 17,097
pachet materiale irigatii
DA41240935 SALPITFLOR GREEN SA CUI: 27393335 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 23.09.2026 4,663
componente sistem irigat
DA41222432 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 HARMONYA GARDEN PLUS SRL CUI: 29116748 servicii 92111250-9 21.09.2026 4,000
servicii de realizare material video
DA41193393 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 16.09.2026 701
materiale pentru irigatii. r-763
DA41165539 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 11.09.2026 9,811
pachet materiale irigatii
DA41159240 LICEUL TEHNOLOGIC IORDACHE GOLESCU CUI: 4449500 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 10.09.2026 16,586
achizitie echipamente de irigare
DA41145946 EDILITARA PUBLIC SA CUI: 27295841 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 10.09.2026 17,690
echipamente de irigare
DA41143879 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 09.09.2026 1,489
pachet materiale irigatii
DA41123215 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 07.09.2026 370
pachet materiale irigatii
DA41074270 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 01.09.2026 5,963
pachet irigatii
DA41067525 EDILITARA PUBLIC SA CUI: 27295841 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 31.08.2026 11,381
echipamente de irigare
DA41050237 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 26.08.2026 3,609
pachet spau p1648 r-640,r-671
DA41050236 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 26.08.2026 753
pachet spau 1647,r-670
DA41036974 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 24.08.2026 838
pachet materiale irigatii
DA41014338 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 19.08.2026 764
pachet materiale irigatii
DA40995749 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 14.08.2026 4,349
pachet materiale irigatii
DA40973293 PIETE PREST SA CUI: 27289734 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 43323000-3 11.08.2026 5,053
pachet materiale irigatii
DA40970389 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 44115210-4 11.08.2026 2,997
pachet-materiale pentru irigatii-r609
DA40970434 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 42131000-6 11.08.2026 3,142
pachet -materiale pentru automatizare instalatie de irigare-r607
DA40970474 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 42131000-6 11.08.2026 1,282
pachet -materiale pentru automatizare instalatie de irigare-r606
DA40970518 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 HARMONYA GARDEN PLUS SRL CUI: 29116748 furnizare 44115210-4 11.08.2026 795
pachet- materiale pentru irigatii-r608

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