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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
DA40971256 ORAS TASNAD CUI: 3897122 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 11.08.2026 75,242
Contract object: servicii de intretinere spatii verzi si sistem automatizat din gradina urbana tasnad
DA38547098 COMUNA VETIS CUI: 3896577 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 17.07.2025 95,956
Contract object: servicii de amenajare si intretinere a spatiilor verzi
DA35678924 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 13.05.2024 217,853
Contract object: servicii de intretinere a spatiilor verzi
DA35616076 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 77310000-6 26.04.2024 17,000
Contract object: lucrari de intretinere a spatiilor verzi
DA35616142 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 77310000-6 26.04.2024 6,236
Contract object: lucrari de amenajare a spatiilor verzi
DA34386042 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 30.10.2023 23,085
Contract object: servicii de amenajare peisagistica a spatiilor verzi
DA34372878 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 servicii 45112710-5 27.10.2023 23,085
Contract object: servicii de amenajare peisagistica
DA33358212 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 29.05.2023 116,115
Contract object: lucrari de amenajare peisagistica
DA29291948 SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45233161-5 17.11.2021 7,130
Contract object: aleie pavata la scoala gimnaziala acas
DA29084555 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45233161-5 25.10.2021 3,500
Contract object: demontare pavaj
DA28903032 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 01.10.2021 7,928
Contract object: lucrari de amenajare peisagistica
DA28595571 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45233161-5 23.08.2021 2,734
Contract object: alee pietonala
DA28462162 COMUNA ACAS CUI: 3897386 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 29.07.2021 121,510
Contract object: lucrari de amenajare spatii verzi gradinita cu 3 sali de grupe comuna acas
DA28267365 COMUNA ACAS CUI: 3897386 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 25.06.2021 127,988
Contract object: lucrari de amenajare spatii verzi in comuna acas
DA28014773 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 20.05.2021 134,690
Contract object: amenajare si intretinere spatii verzi
DA27965146 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 14.05.2021 47,962
Contract object: lucrari de amenajare peisagistica
DA27962998 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77314000-4 14.05.2021 18,000
Contract object: servicii de intretinere spatii verzi
DA27582824 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 19.03.2021 9,425
Contract object: intretinere spatii verzi
DA25713550 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45112710-5 29.05.2020 98,697
Contract object: lucrari de amenajare peisagistica a spatiilor verzi
DA25573954 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77314000-4 07.05.2020 15,625
Contract object: servicii de intretinere spatii verzi.
DA25512227 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 lucrari 45233161-5 27.04.2020 20,865
Contract object: lucrari de pavare pietonala 120 mp
DA25392130 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 01.04.2020 9,425
Contract object: intretinere spatii verzi
DA25387721 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 30.03.2020 133,194
Contract object: amenajare si intretinere spatii verzi
DA23810286 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 09.09.2019 7,500
Contract object: pachet de servicii intretinere spatii verzi.
DA23331924 ORAS ARDUD CUI: 3897173 EURO PEISAGISTICA SRL CUI: 40457860 servicii 77310000-6 20.06.2019 128,302
Contract object: amenajare si 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