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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
DA41105539 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 servicii 03121100-6 07.09.2026 4,410
plante ormanentale
DA41069080 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 31.08.2026 1,125
cupresus golden rider- planta ornamentala
DA41043144 SCOALA GIMNAZIALA CIULNITA CUI: 33558578 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 servicii 03451000-6 25.08.2026 2,206
plante ornamentale
DA40953661 ORASUL AMARA CUI: 4427889 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 07.08.2026 5,040
salcami globulari
DA40524476 COMUNA SALIGNY CUI: 16384773 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 02.06.2026 540
leylandy verzi ptr gard viu
DA40382996 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 13.05.2026 2,700
buxsus globular
DA40085078 SCOALA GIMNAZIALA MOVILITA CUI: 33557343 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 26.03.2026 8,999
pachet arbori ornamentali
DA39262784 SCOALA PROFESIONALA TRAIAN CUI: 33559832 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 11.11.2025 7,248
phutinia red rubin pom
DA39252467 SCOALA GIMNAZIALA SCANTEIA CUI: 33561913 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 servicii 03452000-3 10.11.2025 4,739
pachet arbori ornamentali
DA38579403 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03121100-6 23.07.2025 550
leandru mixt
DA38579436 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 23.07.2025 661
leylandi pon/pon
DA38579459 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 23.07.2025 642
phutinia red rubin pom
DA38579505 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 23.07.2025 2,064
aucuba si dracena
DA38579531 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 23.07.2025 826
cikas
DA38579559 SCOALA GIMNAZIALA STEFAN COPOIU ANDRASESTI CUI: 33559751 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 23.07.2025 642
eunimus tufa
DA38180492 SCOALA GIMNAZIALA SAVENI CUI: 33555881 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 23.05.2025 7,899
achizitie saptamana verde
DA38097099 COMUNA COCORA CUI: 4427943 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 13.05.2025 6,420
leylandi piramidalis - brazi pentru amenajare curte camin cultural in comuna cocora
DA38003762 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 30.04.2025 789
cupresus arizonica glob
DA37624598 COMUNA COCORA CUI: 4427943 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 10.03.2025 18,348
leylandi piramidalis - brazi pentru amenajare curte camin cultural in comuna cocora
DA35799817 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 27.05.2024 4,183
arbori ornamentali
DA35722606 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 16.05.2024 734
plante ornamentale de gradina
DA35676941 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 13.05.2024 13,119
pachet arbori ornamentali
DA35441960 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL AMARA CUI: 33563272 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03451000-6 08.04.2024 1,697
cupresus arizonica glob
DA35435646 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 04.04.2024 2,862
pachet arbori ornamentali
DA35430262 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 PLANTE ORNAMENTALE AMO GARDEN SRL CUI: 41690307 furnizare 03452000-3 04.04.2024 3,633
pachet arbori ornamentali

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