| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41055146 | ORASUL CEHU SILVANIEI CUI: 4291859 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 26.08.2026 | 12,360 |
| Contract object: catalpa bignionoides | ||||||
| DA40994209 | CITADIN ZALAU SRL CUI: 27243753 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 14.08.2026 | 819 |
| Contract object: plante ornamentale | ||||||
| DA40737375 | COMUNA AGRIJ CUI: 4291549 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 06.07.2026 | 1,396 |
| Contract object: achizitie plante/arbusti ornamentali comuna agrij,judetul salaj | ||||||
| DA40707222 | ORASUL CEHU SILVANIEI CUI: 4291859 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 26.06.2026 | 2,252 |
| Contract object: photinia red robin | ||||||
| DA40353991 | COMUNA VALCAU DE JOS CUI: 4291930 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 13.05.2026 | 3,613 |
| Contract object: plante ornamentale | ||||||
| DA40356628 | CITADIN ZALAU SRL CUI: 27243753 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 13.05.2026 | 505 |
| Contract object: plante ornamentale | ||||||
| DA40261340 | COMUNA ZIMBOR CUI: 4637643 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 28.04.2026 | 1,081 |
| Contract object: trandafir tufa | ||||||
| DA40260804 | CITADIN ZALAU SRL CUI: 27243753 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 28.04.2026 | 4,667 |
| Contract object: plante ornamentale | ||||||
| DA40184727 | CITADIN ZALAU SRL CUI: 27243753 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 20.04.2026 | 1,330 |
| Contract object: plante ornamentale | ||||||
| DA40161842 | ORASUL CEHU SILVANIEI CUI: 4291859 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 08.04.2026 | 4,869 |
| Contract object: plante ornamentale | ||||||
| DA40003664 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03441000-3 | 16.03.2026 | 1,644 |
| Contract object: arbori ornamentali | ||||||
| DA39961927 | COMUNA ALMASU CUI: 4637619 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03441000-3 | 10.03.2026 | 4,792 |
| Contract object: achizitie arbori ornamentali | ||||||
| DA39506884 | CITADIN ZALAU SRL CUI: 27243753 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03441000-3 | 15.12.2025 | 1,077 |
| Contract object: plante ornamentale | ||||||
| DA39289982 | COMUNA BOBOTA CUI: 4292013 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 14.11.2025 | 4,744 |
| Contract object: plante vii - amenajare spatiu verde primarie si dispensar | ||||||
| DA39272665 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 13.11.2025 | 4,505 |
| Contract object: pachet plante ornamentale saptamana verde | ||||||
| DA39225376 | CITADIN ZALAU SRL CUI: 27243753 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 06.11.2025 | 4,838 |
| Contract object: plante ornamentale | ||||||
| DA39226720 | SCOALA GIMNAZIALA NR1 HERECLEAN CUI: 25104511 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03441000-3 | 06.11.2025 | 2,334 |
| Contract object: cupressocyparis leylandii | ||||||
| DA39056692 | ORASUL CEHU SILVANIEI CUI: 4291859 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03441000-3 | 13.10.2025 | 3,412 |
| Contract object: pante ornamentale | ||||||
| DA38842530 | COMUNA HOROATU CRASNEI CUI: 4495085 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 10.09.2025 | 2,928 |
| Contract object: pachet plante ornamentale | ||||||
| DA38154964 | SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 20.05.2025 | 1,775 |
| Contract object: plante saptamana verde | ||||||
| DA38088430 | COMUNA CRASNA CUI: 4495115 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 15.05.2025 | 5,825 |
| Contract object: pachet plante ornamentale | ||||||
| DA37975629 | COMUNA AGRIJ CUI: 4291549 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03121100-6 | 06.05.2025 | 1,026 |
| Contract object: achizitie plante ornamentale ,comuna agrij,judetul salaj | ||||||
| DA37927544 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03451300-9 | 17.04.2025 | 10,646 |
| Contract object: arbusti leylandii+prunus | ||||||
| DA37815989 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PANIC GARDEN SRL CUI: 42792836 | servicii | 03451300-9 | 03.04.2025 | 16,995 |
| Contract object: leylandii cu varf galben | ||||||
| DA37647363 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | PANIC GARDEN SRL CUI: 42792836 | furnizare | 03452000-3 | 13.03.2025 | 2,000 |
| Contract object: plantare arbori stejar+artar | ||||||
- 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