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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
DA41293576 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 16311000-8 30.09.2026 1,950
motocoasa
DA41262318 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 31122000-7 25.09.2026 1,901
generator 2.4kw motor benzina
DA41170221 COMUNA BAITA CUI: 4374024 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 42670000-3 14.09.2026 2,060
pachet zone verzi
DA41170283 COMUNA BAITA CUI: 4374024 GREEN TEHNIC GARDEN SRL CUI: 36079308 servicii 50000000-5 14.09.2026 1,047
reparatie utilaje
DA41170136 COMUNA BAITA CUI: 4374024 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 42662000-4 14.09.2026 851
invertor sudura flux1032e fcaw.mma.tig.proweld
DA41170184 COMUNA BAITA CUI: 4374024 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 16311000-8 14.09.2026 1,231
motofoarfeca gard viu hecht9275 profi
DA41170198 COMUNA BAITA CUI: 4374024 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 16311000-8 14.09.2026 2,562
masina de tuns gard viu maruyama ht230
DA41170521 COMUNA BAITA CUI: 4374024 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 16311000-8 14.09.2026 2,479
motocoasa agt5028b comfort gx50
DA41125052 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 09112200-9 07.09.2026 4,744
turba gramoflor cultivo repicat 250
DA40988329 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 24430000-7 13.08.2026 4,573
ingrasamant perlit si siforga
DA40963103 UNITATEA MILITARA 02472 CUI: 4221039 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 42522000-1 12.08.2026 719
ventilator evacuare cu senzor temperatura
DA40777966 OPERA COMICA PENTRU COPII CUI: 15263455 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 44423200-3 07.07.2026 661
scara multifunctionala 3x9
DA40722143 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 44172000-6 30.06.2026 4,200
geotextil netesut din fibre de polipropilena
DA40723213 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 18815300-8 30.06.2026 711
cizme lungi cu pieptar
DA40650546 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 31518200-2 17.06.2026 1,885
lampi evacuare si accesorii aspirator
DA40207537 COMUNA BACIA CUI: 4374270 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 09112200-9 20.04.2026 1,736
turba gramoflor cultivo repicat 250l
DA40155423 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 09112200-9 08.04.2026 6,323
turba gramoseed fina 250 l
DA40053562 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 03117200-6 23.03.2026 1,050
seminte gazon sport 10kg/sac
DA40053499 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 03117200-6 23.03.2026 950
seminte gazon universal 10kg/sac
DA39990347 KIK COMPOUNDS SRL CUI: 35340005 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 14300000-4 12.03.2026 320
vermiculit 100l
DA39912910 COMUNA VALISOARA CUI: 4521419 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 19520000-7 27.02.2026 1,029
lampa led cu panou solar 70w
DA39799408 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 14212410-7 09.02.2026 3,694
furnizare si livrare turba
DA39590090 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 44172000-6 19.12.2025 10,206
pachet folii si plase agricole
DA39581359 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 GREEN TEHNIC GARDEN SRL CUI: 36079308 servicii 50000000-5 18.12.2025 963
reparatie motofierastrau husqvarna
DA39580007 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 09112200-9 18.12.2025 7,478
turba repicat solvika 70 l si turba gramoseed fina 250 l

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