| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40911978 | COMUNA GURAHONT CUI: 3520296 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45261410-1 | 30.07.2026 | 41,027 |
| Contract object: servicii de hidroizolatie acoperis si spalare cu inalta presiune | ||||||
| DA40501935 | ORAS HOREZU CUI: 2541479 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 28.05.2026 | 8,100 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA40341526 | ORAS HOREZU CUI: 2541479 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 08.05.2026 | 17,140 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA40096135 | COMUNA GURAHONT CUI: 3520296 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 02.04.2026 | 18,400 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA40037632 | COMUNA GURAHONT CUI: 3520296 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 23.03.2026 | 23,200 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA39412887 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 03.12.2025 | 9,980 |
| Contract object: servicii de taiere a arborilor | ||||||
| DA38857971 | ORAS HOREZU CUI: 2541479 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 12.09.2025 | 24,175 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA37177484 | SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 12.12.2024 | 4,200 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA36821850 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 30.10.2024 | 17,000 |
| Contract object: servicii de toaletare si taiere arbori | ||||||
| DA35638745 | MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 30.04.2024 | 6,320 |
| Contract object: toaletare arbori cu tehnica de alpinism utilitar, cu inaltime intre23 si 25 metrii | ||||||
| DA35276427 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 18.03.2024 | 26,320 |
| Contract object: servicii toaletare arbori cu inaltimea de peste 25 metri | ||||||
| DA35276413 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 18.03.2024 | 22,120 |
| Contract object: servicii toaletare arbori cu inaltimea intre 23 si 25 metri | ||||||
| DA35276400 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 18.03.2024 | 6,900 |
| Contract object: servicii toaletare arbori cu inaltimea intre 20 si 22 metri | ||||||
| DA35276391 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 18.03.2024 | 12,980 |
| Contract object: servicii toaletare arbori cu inaltimea intre 17 si 19 metri | ||||||
| DA35276376 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 45112710-5 | 18.03.2024 | 950 |
| Contract object: servicii toaletare arbori cu inaltimea intre 14 si 16 metri | ||||||
| DA32597222 | COMUNA IZBICENI CUI: 5139868 | UNDER STAN PRO NATURE SRL CUI: 40517260 | servicii | 77211400-6 | 16.02.2023 | 49,996 |
| Contract object: servicii de taiere arbusti | ||||||
- 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