| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283189 | BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 | MFM SMART DESIGN SRL CUI: 47203850 | lucrari | 45111220-6 | 29.09.2026 | 42,229 |
| Contract object: lucrari de indepartare a vegetatiei | ||||||
| DA40993871 | COMUNA SAGEATA CUI: 4154266 | MFM SMART DESIGN SRL CUI: 47203850 | servicii | 77310000-6 | 14.08.2026 | 10,000 |
| Contract object: servicii insamantare gazon si servicii reparatii instalatii de irigat automatizate | ||||||
| DA40525885 | COMUNA SAGEATA CUI: 4154266 | MFM SMART DESIGN SRL CUI: 47203850 | servicii | 77310000-6 | 02.06.2026 | 10,000 |
| Contract object: prestari servicii reparatii sistem irigatii | ||||||
| DA40476492 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | MFM SMART DESIGN SRL CUI: 47203850 | furnizare | 77310000-6 | 26.05.2026 | 6,500 |
| Contract object: servicii amenajare spatii verzi | ||||||
| DA36478340 | COMUNA SAGEATA CUI: 4154266 | MFM SMART DESIGN SRL CUI: 47203850 | lucrari | 77310000-6 | 10.09.2024 | 35,000 |
| Contract object: servicii amenajare spatii verzi | ||||||
| DA35249978 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MFM SMART DESIGN SRL CUI: 47203850 | servicii | 77310000-6 | 13.03.2024 | 94,500 |
| Contract object: servicii intretinere spatii verzi | ||||||
| DA34470341 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MFM SMART DESIGN SRL CUI: 47203850 | servicii | 77310000-6 | 14.11.2023 | 1,360 |
| Contract object: servicii de plantare tuia | ||||||
| DA34284001 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | MFM SMART DESIGN SRL CUI: 47203850 | servicii | 77310000-6 | 19.10.2023 | 11,000 |
| Contract object: servicii de amenajari si intretinere peisagistica | ||||||
- 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