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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
DA33170893 COMUNA UIVAR CUI: 9640615 EPIC PLANT SRL CUI: 38808373 furnizare 03121100-6 04.05.2023 525
Contract object: furnizare si livrare 15 tuia smaragd pentru uat uivar
DA32932680 ECOSERV-HD SRL CUI: 47422800 EPIC PLANT SRL CUI: 38808373 furnizare 03110000-5 31.03.2023 6,000
Contract object: ligustrum ovalifolium ( lemn cainesc ) gard viu 70-80 cm inaltime
DA32757004 COMUNA VOINESTI CUI: 4540208 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 13.03.2023 2,750
Contract object: achizitie plante gard viu
DA32736975 COMUNA SAELELE CUI: 16388210 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 08.03.2023 1,200
Contract object: achizitionat lemn cainesc
DA31997983 COMUNA MARGINA CUI: 2806193 EPIC PLANT SRL CUI: 38808373 furnizare 03110000-5 25.11.2022 3,500
Contract object: achizitie produse horticole si de gradina
DA31911382 COMUNA CENAD CUI: 4358231 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 16.11.2022 5,800
Contract object: furnizare si livrare ligustrum ovalifolium pentru uat cenad
DA31367013 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 13.09.2022 900
Contract object: ligustrum ovalifolium ( lemn cainesc ) gard viu 50-60 cm inaltime-medicina i adm -
DA29073919 AQUATIM SA CUI: 3041480 EPIC PLANT SRL CUI: 38808373 furnizare 03451000-6 22.10.2021 1,750
Contract object: panselute la ghiveci
DA29073945 AQUATIM SA CUI: 3041480 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 22.10.2021 2,500
Contract object: ligustrum ovalifolium ( lemn cainesc ) gard viu 80-100 cm inaltime
DA28993377 COMUNA MARGINA CUI: 2806193 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 12.10.2021 3,500
Contract object: achizitie arbusti ornamentali - thuja
DA27895856 COMUNA IRATOSU CUI: 3519534 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 06.05.2021 3,000
Contract object: produse horticole si plante de pepiniera
DA27750447 UM 01924 CUI: 15984869 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 12.04.2021 875
Contract object: ligustrum ovalifolium ( lemn cainesc ) gard viu 30-40 cm inaltime
DA26877055 AQUATIM SA CUI: 3041480 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 23.11.2020 2,250
Contract object: gard viu
DA26868604 AQUATIM SA CUI: 3041480 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 20.11.2020 900
Contract object: ligustrum ovalifolium
DA26590114 COMUNA NARUJA CUI: 4447460 EPIC PLANT SRL CUI: 38808373 furnizare 03120000-8 15.10.2020 10,080
Contract object: ligustrum ovalifolium 50-60 cm inatime

15 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