| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285430 | COMUNA COSERENI CUI: 4365255 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 29.09.2026 | 2,058 |
| Contract object: refulator husqvarna 525bx | ||||||
| DA41231264 | COMUNA BARCANESTI CUI: 4365271 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 22.09.2026 | 1,612 |
| Contract object: pachet cu consumabile pentru motocoase | ||||||
| DA41182114 | COMUNA VALEA MACRISULUI CUI: 4428000 | GARDENDAN SRL CUI: 43921416 | furnizare | 16600000-1 | 15.09.2026 | 3,223 |
| Contract object: motoferastrau husqvarna 365 x-torq | ||||||
| DA41182990 | LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 15.09.2026 | 442 |
| Contract object: pachet cu consumabile pentru motoferastraie | ||||||
| DA41183162 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 15.09.2026 | 2,058 |
| Contract object: achizitie motounealta | ||||||
| DA41171780 | COMUNA VALEA MACRISULUI CUI: 4428000 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 14.09.2026 | 1,927 |
| Contract object: pachet cu consumabile pentru motocoase si motoferastraie numar de referinta: 288 | ||||||
| DA41135630 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 08.09.2026 | 7,273 |
| Contract object: motounealta husqvarna 545rx | ||||||
| DA41135667 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 43830000-0 | 08.09.2026 | 496 |
| Contract object: polizor unghiular 125x18v | ||||||
| DA41122932 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 07.09.2026 | 1,339 |
| Contract object: pachet cu consumabile pentru motounelte | ||||||
| DA41121897 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 07.09.2026 | 1,904 |
| Contract object: consumabile masini tuns iarba | ||||||
| DA41091192 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16600000-1 | 02.09.2026 | 3,636 |
| Contract object: motoferastrau elagaj husqvarna h 525 pt5 s | ||||||
| DA41059893 | COMUNA PADINA CUI: 4299470 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 27.08.2026 | 5,785 |
| Contract object: 1 buc despicator lemne | ||||||
| DA41027209 | COMUNA MOVILITA CUI: 4364810 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 20.08.2026 | 1,025 |
| Contract object: pachet cu consumabile pentru motocoase si motoferastraie | ||||||
| DA41025286 | COMUNA AXINTELE CUI: 4231938 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 20.08.2026 | 1,256 |
| Contract object: achizitie consumabile pentru motocoasa si motofierastrau comuna axintele, judetul ialomita | ||||||
| DA41015100 | COMUNA BORANESTI CUI: 16376312 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 19.08.2026 | 2,243 |
| Contract object: pachet cu consumabile pentru motocoase | ||||||
| DA41003375 | COMUNA MANASIA CUI: 4365093 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 17.08.2026 | 3,636 |
| Contract object: motounealta | ||||||
| DA40987745 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 13.08.2026 | 2,715 |
| Contract object: pachet cu consumabile pentru motounelte | ||||||
| DA40976794 | SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 11.08.2026 | 1,693 |
| Contract object: pachet cu consumabile pentru motocoase | ||||||
| DA40963605 | COMUNA ALEXENI CUI: 4365085 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 10.08.2026 | 1,727 |
| Contract object: furnizare consumabile motocoase | ||||||
| DA40963432 | COMUNA VALEA MACRISULUI CUI: 4428000 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 10.08.2026 | 19,422 |
| Contract object: tractor tuns gazon husqvarna tc 220t | ||||||
| DA40960910 | COMUNA PADINA CUI: 4299470 | GARDENDAN SRL CUI: 43921416 | furnizare | 16000000-5 | 10.08.2026 | 2,066 |
| Contract object: 1 bucata refulator cf oferta | ||||||
| DA40950780 | SERVICIUL PUBLIC DE SALUBRIZARE AL COMUNEI SFANTU GHEORGHE CUI: 39989766 | GARDENDAN SRL CUI: 43921416 | servicii | 16810000-6 | 06.08.2026 | 562 |
| Contract object: pachet cu consumabile pentru motocoase | ||||||
| DA40842085 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 17.07.2026 | 1,736 |
| Contract object: pachet cu consumabile pentru motounelte | ||||||
| DA40825530 | COMUNA ARMASESTI CUI: 4365239 | GARDENDAN SRL CUI: 43921416 | furnizare | 16810000-6 | 15.07.2026 | 1,641 |
| Contract object: pachet cu consumabile pentru tarctor tuns gazon | ||||||
| DA40821965 | MUNICIPIUL URZICENI CUI: 4364942 | GARDENDAN SRL CUI: 43921416 | furnizare | 16800000-3 | 14.07.2026 | 446 |
| Contract object: pachet cu consumabile pentru motoferastraie | ||||||
- 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