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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
DA41154581 COMUNA SUGAG CUI: 4562427 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 10.09.2026 800
Contract object: erbicid, npk
DA40808802 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 13.07.2026 497
Contract object: pachet intretinere spatii verzi
DA40745756 OCOLUL SILVIC SEBES RA CUI: 16041457 FITOGARDEN SRL CUI: 35631519 furnizare 39540000-9 02.07.2026 835
Contract object: achizitie plasa umbrire pentru solarii
DA40705945 UM 02401 CUI: 4331449 FITOGARDEN SRL CUI: 35631519 furnizare 24451000-0 25.06.2026 153
Contract object: pachet tratament pentru tuia
DA40353211 UM 01585 CUI: 4563260 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 12.05.2026 6,307
Contract object: erbicide
DA40309133 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 FITOGARDEN SRL CUI: 35631519 furnizare 33691000-0 05.05.2026 419
Contract object: flori la ghiveci si solutii de protectie fitosanitara
DA40272434 UM 02213 CUI: 4331236 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 29.04.2026 1,345
Contract object: erbicid total
DA40062291 UM 02213 CUI: 4331236 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 24.03.2026 199
Contract object: erbicid total
DA39741760 UM 02213 CUI: 4331236 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 30.01.2026 44
Contract object: pachet intretinere spatii verzi
DA39148933 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 FITOGARDEN SRL CUI: 35631519 furnizare 24440000-0 27.10.2025 219
Contract object: pachet intretinere spatii verzi
DA39143607 UM 02213 CUI: 4331236 FITOGARDEN SRL CUI: 35631519 furnizare 03111000-2 24.10.2025 17
Contract object: seminte iarba gazon
DA39143619 UM 02213 CUI: 4331236 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 24.10.2025 59
Contract object: erbicid total
DA38587845 UM 01585 CUI: 4563260 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 25.07.2025 7,707
Contract object: erbicide
DA38579895 SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 23.07.2025 179
Contract object: erbicid total
DA38558586 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 FITOGARDEN SRL CUI: 35631519 furnizare 24440000-0 21.07.2025 239
Contract object: pachet ingrasamant serviciu public de gospodarire locala
DA38554677 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 FITOGARDEN SRL CUI: 35631519 furnizare 24452000-7 21.07.2025 127
Contract object: pachet insecticide serviciul public de gospodarire locala
DA38554881 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 21.07.2025 1,055
Contract object: pachet erbicid serviciul public de gospodarire locala
DA38554930 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 FITOGARDEN SRL CUI: 35631519 furnizare 24440000-0 21.07.2025 128
Contract object: pachet ingrasaminte serviciul public de gospodarire locala
DA38554985 SERVICIUL PUBLIC DE GOSPODARIRE LOCALA CUGIR CUI: 42454355 FITOGARDEN SRL CUI: 35631519 furnizare 03111000-2 21.07.2025 1,009
Contract object: pachet seminte iarba serviciul public de gospodarire locala
DA38532188 LICEUL GERMAN SEBES CUI: 34182950 FITOGARDEN SRL CUI: 35631519 servicii 24453000-4 16.07.2025 119
Contract object: erbicid total
DA38295920 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 FITOGARDEN SRL CUI: 35631519 furnizare 24457000-2 11.06.2025 249
Contract object: solutii pentru stropit pomii fructiferi si pamant pentru flori
DA38253829 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 FITOGARDEN SRL CUI: 35631519 furnizare 03121100-6 03.06.2025 220
Contract object: flori de sezon (muscate)
DA38049018 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 FITOGARDEN SRL CUI: 35631519 furnizare 24457000-2 08.05.2025 231
Contract object: produse horticole si antiparazitare
DA37925312 COMUNA SASCIORI CUI: 4562109 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 16.04.2025 179
Contract object: erbicide pentru uat sasciori
DA36152588 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 FITOGARDEN SRL CUI: 35631519 furnizare 24453000-4 18.07.2024 251
Contract object: pachet intretinere spatii verzi

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