| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231158 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | servicii | 43323000-3 | 25.09.2026 | 11,864 |
| Contract object: pachet materiale irigatii | ||||||
| DA41060496 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 37471700-7 | 28.08.2026 | 920 |
| Contract object: achizitie separatoare gazon baza sportiva tiur | ||||||
| DA41045974 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 27.08.2026 | 11,014 |
| Contract object: achizitie materiale sistem irigatii baza sportiva tiur | ||||||
| DA41046088 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03452000-3 | 27.08.2026 | 10,290 |
| Contract object: achizitie platanus acerifolia baza sportiva tiur | ||||||
| DA40990448 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 14.08.2026 | 1,380 |
| Contract object: achizitie aspersor rotativ 3504 de pe raza mun blaj | ||||||
| DA40958020 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 10.08.2026 | 775 |
| Contract object: achizitie baterie alkalina 9v | ||||||
| DA40880898 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 27.07.2026 | 1,155 |
| Contract object: achizitie teava spxflex 16mm | ||||||
| DA40547877 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 05.06.2026 | 5,930 |
| Contract object: achizitie materiale sistem irigatii zone verzi str. garii | ||||||
| DA40212547 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 23.04.2026 | 11,797 |
| Contract object: achizitie materiale sistem irigatii zona verde str. garii | ||||||
| DA40137842 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 06.04.2026 | 1,762 |
| Contract object: achizitie materiale sistem irigatii parc rotary | ||||||
| DA40129108 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 24440000-0 | 06.04.2026 | 1,020 |
| Contract object: achizitie razormin pentru plante parc rotary si str. garii | ||||||
| DA40119371 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03451300-9 | 02.04.2026 | 15,000 |
| Contract object: achizitie chiparosi leylandii | ||||||
| DA40071652 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | servicii | 77310000-6 | 26.03.2026 | 2,240 |
| Contract object: achizitie scarificare gazon teren sport tiur | ||||||
| DA40071009 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | servicii | 77310000-6 | 26.03.2026 | 3,200 |
| Contract object: achiozitie scarificare stadion cil | ||||||
| DA40044955 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 23.03.2026 | 4,767 |
| Contract object: achizitie materiale reparatii sistem irigatii | ||||||
| DA40045061 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 24440000-0 | 23.03.2026 | 680 |
| Contract object: achizitie razormin stimulent de inradacinare chiparosi | ||||||
| DA39970048 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 37471700-7 | 12.03.2026 | 2,703 |
| Contract object: achizitie separatoare gazon parc rotary | ||||||
| DA39948010 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03441000-3 | 11.03.2026 | 5,666 |
| Contract object: pachet plante ornamentale | ||||||
| DA39948593 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 43323000-3 | 09.03.2026 | 9,259 |
| Contract object: achizitie materiale sistem irigatii parc rotary | ||||||
| DA39948515 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03441000-3 | 09.03.2026 | 38,070 |
| Contract object: achizitie plante ornamentale amenajare parc rotary | ||||||
| DA39935754 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03451300-9 | 06.03.2026 | 22,500 |
| Contract object: achizitie chiparos leylandii amenajare zona verde str. eroilor | ||||||
| DA39899903 | MUNICIPIUL BLAJ CUI: 4563007 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | lucrari | 45236119-7 | 02.03.2026 | 98,609 |
| Contract object: achizitie lucrari de extindere teren fotbal tiur-blaj | ||||||
| DA39477147 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03411000-4 | 10.12.2025 | 2,500 |
| Contract object: achizitie cetina de brad | ||||||
| DA39088071 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03452000-3 | 17.10.2025 | 2,986 |
| Contract object: achizitie catalpa bignonioides nana inlocuire parc veza | ||||||
| DA39047701 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 16160000-4 | 10.10.2025 | 396 |
| Contract object: achizitie potectii copaci str. eroilor si garii | ||||||
- 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