| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39680551 | COMUNA CIORASTI CUI: 4350432 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 21.01.2026 | 6,758 |
| Contract object: cupressocyparis leylandii | ||||||
| DA39422501 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 04.12.2025 | 90 |
| Contract object: cupressocyparis leylandii | ||||||
| DA38752071 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 29.08.2025 | 758 |
| Contract object: platani | ||||||
| DA38646562 | COMUNA CIORASTI CUI: 4350432 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 06.08.2025 | 3,543 |
| Contract object: plante decorative | ||||||
| DA38207034 | COMUNA BILIESTI CUI: 16332375 | PEPINIERA SURAIA SRL CUI: 43067284 | servicii | 03120000-8 | 28.05.2025 | 2,284 |
| Contract object: kit amenajare peisagistica | ||||||
| DA37831894 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 08.04.2025 | 1,797 |
| Contract object: betula papirifera (mesteacan) | ||||||
| DA37831928 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 08.04.2025 | 2,730 |
| Contract object: platanus acerifoliacircumferinta 8-10cm la ghivece | ||||||
| DA37831954 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 08.04.2025 | 628 |
| Contract object: acer crimson king | ||||||
| DA37832046 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 08.04.2025 | 273 |
| Contract object: salix caprea pendula | ||||||
| DA37832092 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 08.04.2025 | 273 |
| Contract object: cupressocyparis leylandii | ||||||
| DA37117467 | COMUNA BILIESTI CUI: 16332375 | PEPINIERA SURAIA SRL CUI: 43067284 | servicii | 03120000-8 | 06.12.2024 | 5,021 |
| Contract object: amenajare peisagistica sens giratoriu | ||||||
| DA37045732 | SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 28.11.2024 | 2,540 |
| Contract object: plante ornamentale | ||||||
| DA35610164 | COMUNA SURAIA CUI: 4350610 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 26.04.2024 | 1,984 |
| Contract object: achizitionare juniperus horizontalis golden carpet | ||||||
| DA35610102 | COMUNA SURAIA CUI: 4350610 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 26.04.2024 | 260 |
| Contract object: achizitionare ilex golden king | ||||||
| DA35610054 | COMUNA SURAIA CUI: 4350610 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 26.04.2024 | 600 |
| Contract object: achizitionare euonymus generic | ||||||
| DA35184516 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 06.03.2024 | 3,300 |
| Contract object: cupressocyparis leylandii | ||||||
| DA32818665 | COMUNA NANESTI CUI: 4350548 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 20.03.2023 | 4,800 |
| Contract object: achizitie produse horticole si plante de pepiniera (tuia( | ||||||
| DA32214500 | COMUNA BILIESTI CUI: 16332375 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 19.12.2022 | 1,835 |
| Contract object: pachet arbusti | ||||||
| DA31513069 | COMUNA SURAIA CUI: 4350610 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03120000-8 | 03.10.2022 | 1,820 |
| Contract object: achizitionare euonymus japonicus c2 | ||||||
| DA30838776 | COMUNA SURAIA CUI: 4350610 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03451000-6 | 20.06.2022 | 3,000 |
| Contract object: achizitionare plante decorative | ||||||
| DA30577902 | COMUNA SURAIA CUI: 4350610 | PEPINIERA SURAIA SRL CUI: 43067284 | furnizare | 03441000-3 | 12.05.2022 | 9,000 |
| Contract object: achizitionare liliac de vara - buddleja davidi blue | ||||||
- 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