| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40878911 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928200-0 | 24.07.2026 | 95,850 |
| Contract object: gard metalic multicolor | ||||||
| DA40724369 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | lucrari | 45342000-6 | 29.06.2026 | 660,100 |
| Contract object: lucrari de imprejmuire si instalare de mobilier urban la amplasamentele: cresa nr. 1 din str. lamait | ||||||
| DA40229515 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44212220-7 | 22.04.2026 | 195,000 |
| Contract object: stalpisori delimitatori trafic | ||||||
| DA39824293 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34992300-0 | 12.02.2026 | 120,450 |
| Contract object: stalpi indicatori directionare stradala cu 3 dispozitive | ||||||
| DA39610288 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34992000-7 | 29.12.2025 | 85,000 |
| Contract object: panou informativ intrare/iesire in/din localitate - totem | ||||||
| DA39540895 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928400-2 | 15.12.2025 | 40,000 |
| Contract object: banca postament beton | ||||||
| DA39540015 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44212220-7 | 15.12.2025 | 8,250 |
| Contract object: stalpisori delimitatori trafic | ||||||
| DA39539766 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44212220-7 | 15.12.2025 | 16,500 |
| Contract object: stalpisori delimitatori trafic | ||||||
| DA39539677 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34992300-0 | 15.12.2025 | 47,850 |
| Contract object: stalpi indicatori si directionare stradala cu trei dispozitive fata/verso | ||||||
| DA39331796 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44221310-1 | 20.11.2025 | 25,000 |
| Contract object: poarta acces- poarta mica fixa | ||||||
| DA39287831 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34992300-0 | 14.11.2025 | 165,000 |
| Contract object: stalpi indicatori si directionare stradala cu trei dispozitive fata/verso | ||||||
| DA39247096 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928400-2 | 10.11.2025 | 6,000 |
| Contract object: masa cu banca circulara de exterior | ||||||
| DA39222282 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 35261000-1 | 05.11.2025 | 156,800 |
| Contract object: panou informare traseu statie autobuz | ||||||
| DA39165635 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44212220-7 | 28.10.2025 | 24,750 |
| Contract object: stalpisori delimitatori trafic | ||||||
| DA39058963 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | lucrari | 45340000-2 | 10.10.2025 | 393,540 |
| Contract object: lucrari de imprejmuire loc de joaca si campus | ||||||
| DA38982182 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928220-6 | 30.09.2025 | 67,900 |
| Contract object: garduri delimitatoare | ||||||
| DA38982161 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 39113600-3 | 30.09.2025 | 85,800 |
| Contract object: banca de parc | ||||||
| DA38982162 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928400-2 | 30.09.2025 | 10,400 |
| Contract object: mobilier urban - banca model canapea | ||||||
| DA38982163 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928480-6 | 30.09.2025 | 28,600 |
| Contract object: cos de gunoi stradal rabatabil | ||||||
| DA38963491 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44231000-8 | 29.09.2025 | 30,150 |
| Contract object: panou gard (papion / personalizat) | ||||||
| DA38580033 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 35261000-1 | 23.07.2025 | 9,500 |
| Contract object: panou informativ | ||||||
| DA38566987 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 39113600-3 | 22.07.2025 | 33,800 |
| Contract object: banci de parc | ||||||
| DA38566989 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34928480-6 | 22.07.2025 | 26,400 |
| Contract object: cos gunoi stradal rabatabil personalizat | ||||||
| DA38505737 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 44212220-7 | 10.07.2025 | 24,750 |
| Contract object: stalpisori delimitatori trafic | ||||||
| DA38505561 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | CONFECTII METALICE GARDENS SRL CUI: 37063679 | furnizare | 34992200-9 | 10.07.2025 | 112,000 |
| Contract object: panouri informare statii autobuz | ||||||
- 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