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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
DA40647348 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 lucrari 45332000-3 17.06.2026 53,000
achizitie lucrari bransament canalizare cabr maicanesti
DA40506645 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77310000-6 28.05.2026 175,000
servicii de intretinere spatii verzi si parcuri
DA40242478 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 24.04.2026 52,998
servicii de toaletare arbori
DA39577259 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77310000-6 18.12.2025 87,500
servicii de intretinere spatii verzi
DA39470635 COMUNA BROSTENI CUI: 4350653 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 09.12.2025 3,100
servicii de toaletare arbori >20m intaltime
DA38784450 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77312100-1 02.09.2025 3,579
servicii de erbicidare
DA38504592 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211300-5 10.07.2025 2,430
servicii de defrisare vegetatie
DA38493953 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211300-5 10.07.2025 13,676
servicii de defrisare vegetatie
DA38141305 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 furnizare 03110000-5 19.05.2025 9,800
leylandi 160 cm
DA38013199 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 30.04.2025 89,500
servicii de toaletare arbori
DA38013524 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77314100-5 30.04.2025 50,000
servicii insamantare gazon
DA38013756 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 31520000-7 30.04.2025 6,250
lampi de iluminat
DA38013836 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211500-7 30.04.2025 16,000
servicii de elagaj arbori
DA38001781 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77310000-6 29.04.2025 175,000
servicii de intretinere spatii verzi si parcuri
DA37250669 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77310000-6 23.12.2024 95,000
servicii de intretinere spatii verzi si parcuri
DA36970664 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 lucrari 45232150-8 21.11.2024 792,872
sistem inteligent de gestionare, automatizare si furnizare a apei pentru irigatii in spatiile verzi.
DA36552054 JUDETUL VRANCEA CUI: 4350394 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 20.09.2024 24,600
servicii de toaletare arbori crang petresti
DA36467913 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 71330000-0 06.09.2024 190,000
servicii de proiectare si asistenta tehnica-consolidare si modernizare sediu uat oras odobesti
DA36237836 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 02.08.2024 4,500
servicii de toaletare arbori
DA36132230 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 15.07.2024 80,000
servicii de toaletare arbori
DA35634173 COMUNA URECHESTI CUI: 4298113 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77310000-6 29.04.2024 23,100
servicii de intretinere spatii verzi
DA35634040 COMUNA URECHESTI CUI: 4298113 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 29.04.2024 50,000
servicii de toaletare arbori
DA35617599 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77211400-6 25.04.2024 99,902
servicii de toaletare arbori
DA35608604 ORAS ODOBESTI CUI: 4297827 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 servicii 77310000-6 25.04.2024 190,000
servicii de intretinere spatii verzi si parcuri
DA35210587 COMUNA VULTURU CUI: 4298059 DUMIEXPOPRIM GARDEN SRL CUI: 42104570 furnizare 03121200-7 08.03.2024 10,500
achizitie trandafiri naturali, proaspeti, de diverse culori

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