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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
DA36977314 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03451200-8 20.11.2024 11,000
bulbi lalele
DA35492529 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03121100-6 11.04.2024 31,800
material floricol
DA34371316 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 31522000-1 27.10.2023 85,000
pachet municipiul lugoj furnizare materiale/echipamente iluminat festiv
DA34371924 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 39298500-2 27.10.2023 89,800
pachet municipiul lugoj servicii ornamentare iluminat festiv
DA34371876 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 98300000-6 27.10.2023 76,400
servicii inchiriere echipamente iluminat festiv
DA34371929 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03451200-8 27.10.2023 10,000
bulbi lalelel
DA34349622 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 39298500-2 26.10.2023 125,400
iluminat festiv
DA33005460 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03121100-6 11.04.2023 31,000
material floricol- muscate
DA31889969 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 31522000-1 15.11.2022 95,000
pachet municipiul lugoj furnizare materiale/echipamente iluminat festiv
DA31889823 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 39298500-2 15.11.2022 73,000
servicii montare/demontare iluminat festiv 2022/2023
DA31878509 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 31522000-1 15.11.2022 11,500
servicii inchiriere echipamente iluminat festiv
DA30212119 JUDETUL SALAJ CUI: 4494764 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 71318100-1 22.03.2022 118,125
achizitie iluminat arhitectural cladirea (sediul) consiliului judetean salaj
DA29547376 MUNICIPIUL ZALAU CUI: 4291786 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 31522000-1 15.12.2021 45,266
furnizare cu montaj instalatie de ghirlande luminoase pentru cladirea primariei municipiului zalau
DA29408934 JUDETUL SALAJ CUI: 4494764 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 31522000-1 02.12.2021 41,700
achizitionare si montare decoratiuni, la sediul consiliului judetean salaj
DA29327671 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 45316100-6 19.11.2021 37,780
pachet municipiul lugoj servicii montare/demontare iluminat festiv
DA29326371 MUNICIPIUL LUGOJ CUI: 4527381 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 31522000-1 19.11.2021 93,757
achizitie produse iluminat festiv - municipiul lugoj
DA26631326 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 77211500-7 22.10.2020 124,500
servicii de toaletare a coronamentului si taiere definitiva a arborilor
DA26371222 MUNICIPIUL BRAD CUI: 4374962 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03121210-0 22.09.2020 10,800
flowerdome twin
DA26350138 COMUNA ZAM CUI: 4468374 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03121210-0 17.09.2020 5,000
pachet jardiniere stradale si flori
DA26158256 COMUNA HARAU CUI: 4374040 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 03121100-6 18.08.2020 2,000
begonia semperflores
DA26158368 COMUNA HARAU CUI: 4374040 LANDSCAPE DIVISION SRL CUI: 40633257 furnizare 14212410-7 18.08.2020 6,000
turba - substrat de cultura si pelargonium peltatum cascade dublu inradacinate
DA26132096 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 77310000-6 17.08.2020 31,100
servicii de scarificare aerare suprainsamantare gazon
DA26124327 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 77314000-4 13.08.2020 29,517
servicii intretinere spatii verzi combatere ambrozie
DA26002433 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 77342000-9 21.07.2020 49,430
tundere mecanizata gard viu (pe domeniul public)
DA25795538 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 LANDSCAPE DIVISION SRL CUI: 40633257 servicii 77314000-4 17.06.2020 30,366
servicii intretinere spatii verzi combatere ambrozie

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