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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
DA40427277 AQUATIM SA CUI: 3041480 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 20.05.2026 2,250
Contract object: pachet plante ornamentale
DA40428258 COMUNA MIRCEA VODA CUI: 4874739 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 20.05.2026 4,680
Contract object: photinia red robin 80-100 cm inaltime
DA40120818 AQUATIM SA CUI: 3041480 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 03.04.2026 2,360
Contract object: pachet plante ornamentale
DA40019427 COMUNA BOLDUR CUI: 4357945 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 18.03.2026 2,360
Contract object: achizitie plante ornamentale
DA39595585 AQUATIM SA CUI: 3041480 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 23.12.2025 2,250
Contract object: pachet arbori + gard viu
DA39078673 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 15.10.2025 2,280
Contract object: ligustrum ovalifolium - lemn cainesc 40-60 cm inaltime
DA39078686 LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU CUI: 4278450 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 15.10.2025 225
Contract object: ingrasamant
DA38150003 LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 20.05.2025 8,750
Contract object: materiale saptamana verde
DA38109914 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 15.05.2025 463
Contract object: achizitie gard viu
DA37914542 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 15.04.2025 193
Contract object: photinia red robin
DA37893119 LICEUL DE ARTE BALASA DOAMNA CUI: 13632106 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 11.04.2025 3,532
Contract object: pachet plante photinia red pt proiect sapt verde
DA37842580 COMUNA MIRCEA VODA CUI: 4874739 AGRI PLANT TECH SRL CUI: 48691970 servicii 03120000-8 07.04.2025 22,950
Contract object: photinia red robin 50-60 cm inaltime
DA37837266 COMUNA GURA RAULUI CUI: 4240960 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 04.04.2025 1,250
Contract object: furnizare 500 buc.ligustrum ovalifolium (lemn cainesc) dim.40-50 cm inaltime,com.gura raului
DA37837131 COMUNA GURA RAULUI CUI: 4240960 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 04.04.2025 6,750
Contract object: furnizare 500 buc.photinia red robin 50-60 cm inaltime la ghiveci de 7 cm,com.gura raului, jud.sibiu
DA37836378 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 AGRI PLANT TECH SRL CUI: 48691970 servicii 03120000-8 04.04.2025 3,150
Contract object: ligustrum ovalifolium - lemn cainesc 60-80 cm inaltime
DA37818402 SCOALA GIMNAZIALA ECATERINA TEODOROIU CUI: 17378940 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 03.04.2025 2,700
Contract object: ligustrum ovalifolium - lemn cainesc 60-80 cm inaltime
DA37780691 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 31.03.2025 4,560
Contract object: leylandii cupressocyparis 80-100 cm inaltime
DA37090183 AQUATIM SA CUI: 3041480 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 06.12.2024 2,250
Contract object: ligustrum ovalifolium - lemn cainesc 80-100 cm inaltime
DA37040873 COMUNA VULCANA PANDELE CUI: 14932420 AGRI PLANT TECH SRL CUI: 48691970 furnizare 03120000-8 28.11.2024 4,582
Contract object: prunus laurocerasus

19 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