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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
DA40805699 PENITENCIARUL AIUD CUI: 4331341 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 13.07.2026 1,995
plante decorative de exterior rezistente la soare si intemperii
DA40805703 PENITENCIARUL AIUD CUI: 4331341 PEPINIERA SOSA SRL CUI: 38162980 furnizare 24453000-4 13.07.2026 568
roundup 1l
DA40191223 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 17.04.2026 176
pachet pomi fructiferi lmp paunesti
DA40191235 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 17.04.2026 654
pachet pomi fructiferi si arbusti fructiferi cz panciu
DA39995780 COMUNA VIISOARA CUI: 4426280 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03121100-6 12.03.2026 2,100
trandafiri teahibrizi
DA37917639 COMPANIA DE APA ARIES SA CUI: 20330054 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 16.04.2025 1,701
pachet pomi fructiferi
DA37928817 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 16.04.2025 4,266
achizitie leylandii la ghiveci pentru lmp 1 si lmp 2 panciu
DA37853558 COMUNA VIISOARA CUI: 4426280 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03121100-6 08.04.2025 1,100
trandafiri teahibrizi
DA37803402 PENITENCIARUL AIUD CUI: 4331341 PEPINIERA SOSA SRL CUI: 38162980 furnizare 09112200-9 03.04.2025 706
turba agaris mixtura 85%+15% ultrafine 0-4mm (50 kg)
DA37758725 PENITENCIARUL AIUD CUI: 4331341 PEPINIERA SOSA SRL CUI: 38162980 furnizare 09112200-9 31.03.2025 303
turba agaris mixtura 85%+15% ultrafine 0-4mm (50 kg)
DA37648191 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 12.03.2025 1,519
achizitie pomi fructiferi si arbusti ornamentali pentru cz panciu
DA37648100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 12.03.2025 268
achizitie pomi fructiferi pentru cia sfanta maria golesti
DA37618836 PENITENCIARUL AIUD CUI: 4331341 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03111700-9 10.03.2025 6,813
seminte arpagic
DA37577710 ECO URBIS CRAIOVA SRL CUI: 7403230 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451300-9 03.03.2025 752
pachet trandafiri teahibrizi
DA37163113 COMUNA HOPARTA CUI: 4561987 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 12.12.2024 2,294
pachet brazi argintii
DA37138834 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 10.12.2024 3,963
pachete trandafiri
DA36861122 SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 06.11.2024 1,861
pachet plante
DA36784209 COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 PEPINIERA SOSA SRL CUI: 38162980 furnizare 09112200-9 24.10.2024 3,235
plante si materiale pentru saptamana verde
DA36211649 COMUNA RIMETEA CUI: 4562125 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03451000-6 29.07.2024 1,389
furnizare plante ornamentale si materiale spatii verzi
DA36101434 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 PEPINIERA SOSA SRL CUI: 38162980 furnizare 24453000-4 10.07.2024 4,769
materiale insecto fungicide
DA35482829 PENITENCIARUL TARGU MURES CUI: 4323144 PEPINIERA SOSA SRL CUI: 38162980 furnizare 24457000-2 11.04.2024 942
infinito & fusilade
DA35376595 PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 PEPINIERA SOSA SRL CUI: 38162980 furnizare 09112200-9 28.03.2024 24,690
materiale insecticid fungicid
DA35234794 COMUNA STREMT CUI: 4562184 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03441000-3 12.03.2024 5,713
pachet plante ornametale
DA35203103 SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03121100-6 07.03.2024 286
pachet plante ornamentale si bulbi de flori
DA35140559 MUNICIPIUL AIUD CUI: 4613636 PEPINIERA SOSA SRL CUI: 38162980 furnizare 03121200-7 29.02.2024 3,782
flori si aranjamente florale

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