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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
DA41275854 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 29.09.2026 8,290
servicii de intretinere spatii verzi
DA40214703 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 21.04.2026 49,740
servicii de intretinere spatii verzi
DA40184214 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 24453000-4 16.04.2026 2,120
erbicid total
DA39973932 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 10.03.2026 8,290
servicii de intretinere spatii verzi
DA37662466 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 13.03.2025 75,900
servicii de intretinere spatii verzi
DA35885160 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 50000000-5 11.06.2024 3,178
erbicid total si servicii de reparatie sistem irigatie
DA35593147 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 50000000-5 25.04.2024 2,367
servicii de reparatie sistem irigatie
DA35270861 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 18.03.2024 73,100
servicii de intretinere spatii verzi
DA33896243 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 50000000-5 30.08.2023 2,523
servicii reparare sistem irigatii
DA33720010 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 24453000-4 27.07.2023 106
erbicid total
DA33483675 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 43323000-3 20.06.2023 3,750
servicii de reparare sistem de irigatie
DA32942841 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 24453000-4 04.04.2023 1,060
erbicid total
DA32661452 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 27.02.2023 73,100
servicii de intretinere spatii verzi
DA30902094 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 24450000-3 28.06.2022 530
erbicid total
DA30516245 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 lucrari 77310000-6 04.05.2022 7,943
lucrari de arhitectura peisagistica - in incinta cazarmii 705 pitesti
DA30149158 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 16.03.2022 1,747
servicii de intretinere spatii verzi si spatii amenajate cu pavele
DA30047746 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 lucrari 45112700-2 02.03.2022 7,390
lucrari de arhitectura peisagistica - in incinta cazarmii 705 pitesti
DA30016885 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 24.02.2022 64,750
servicii de intretinere spatii verzi si spatii amenajate cu pavele eco-in incinta cazarmii705pitesti
DA29262587 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 44190000-8 15.11.2021 8,000
piatra calcar concasat
DA29063390 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 24453000-4 20.10.2021 380
erbicid total
DA29063466 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 14210000-6 20.10.2021 30,000
piatra calcar concasata
DA28722773 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 50800000-3 09.09.2021 1,398
servicii reparatie sistem irigatie
DA28169051 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 furnizare 39142000-9 14.06.2021 10,976
mobilier de gradina si lucrari de montare pergole
DA28140320 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 lucrari 45112700-2 08.06.2021 30,295
lucrari de arhitectura peisagistica
DA27852921 UNITATEA MILITARA 02497 CUI: 4318016 KASS PLASTIC LINE SRL CUI: 30565538 servicii 77310000-6 27.04.2021 47,059
intretinere de spatii verzi si mentenanta sisteme de irigatie

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