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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40635315 MUNICIPIUL ORADEA CUI: 4230487 HARMONY DESIGN SRL CUI: 47340947 lucrari 45112710-5 16.06.2026 274,619
Contract object: lucr de amenaj peisag. florala complem a jardinierelor din piateta dunarea, mun oradea, menten 1 an
DA40457078 MUNICIPIUL ORADEA CUI: 4230487 HARMONY DESIGN SRL CUI: 47340947 servicii 77310000-6 25.05.2026 226,244
Contract object: servicii pt realizarea aranjam florale in zona centrala, servicii de mentenanta pe per. de 1 an
DA39511573 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 HARMONY DESIGN SRL CUI: 47340947 servicii 77310000-6 11.12.2025 95,000
Contract object: servicii de intretinere spatii verzi la casa darvas la roche si monumente de for public
DA39497557 MUNICIPIUL ORADEA CUI: 4230487 HARMONY DESIGN SRL CUI: 47340947 lucrari 45112700-2 11.12.2025 73,800
Contract object: servicii de amenajare si intretinere a spatiilor verzi din strada republicii nr.35, pe1 an
DA38476090 MUNICIPIUL ORADEA CUI: 4230487 HARMONY DESIGN SRL CUI: 47340947 lucrari 45112710-5 07.07.2025 636,165
Contract object: amenajare peisagistica oradea
DA38306093 MUNICIPIUL ORADEA CUI: 4230487 HARMONY DESIGN SRL CUI: 47340947 furnizare 03120000-8 12.06.2025 239,353
Contract object: realizare aranjamente florale in zona centrala si servicii de mentenata pe o perioada de 1 an
DA37539733 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 HARMONY DESIGN SRL CUI: 47340947 furnizare 03120000-8 25.02.2025 58,824
Contract object: furnizare si amenajare plante ornamentale
DA37155685 MUNICIPIUL ORADEA CUI: 4230487 HARMONY DESIGN SRL CUI: 47340947 lucrari 45112700-2 11.12.2024 121,808
Contract object: lucrari de amenajare peisagistica din strada republicii nr 35 si mentenanta pe 1 an

8 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