| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41047920 | COMUNA CORDUN CUI: 2613680 | COVERDE SRL CUI: 49159514 | furnizare | 24451000-0 | 26.08.2026 | 1,081 |
| Contract object: pachet de varacdv1009 | ||||||
| DA41042180 | COMUNA SABAOANI CUI: 2613800 | COVERDE SRL CUI: 49159514 | furnizare | 24453000-4 | 25.08.2026 | 1,802 |
| Contract object: erbicid total | ||||||
| DA40842572 | COMUNA CORDUN CUI: 2613680 | COVERDE SRL CUI: 49159514 | furnizare | 24451000-0 | 20.07.2026 | 2,295 |
| Contract object: pachet intretinere gazon 2026cdv1008 | ||||||
| DA40466592 | COMUNA CORDUN CUI: 2613680 | COVERDE SRL CUI: 49159514 | furnizare | 24451000-0 | 26.05.2026 | 2,778 |
| Contract object: pachet intretinere spatii verzi cdv1007 | ||||||
| DA40280067 | COMUNA SABAOANI CUI: 2613800 | COVERDE SRL CUI: 49159514 | furnizare | 24453000-4 | 30.04.2026 | 2,405 |
| Contract object: erbicide, insecticide, ingrasamant pomi | ||||||
| DA40052788 | COMUNA CORDUN CUI: 2613680 | COVERDE SRL CUI: 49159514 | furnizare | 24451000-0 | 24.03.2026 | 6,306 |
| Contract object: pachet de primavara 2026 cvd 1004 | ||||||
| DA39173435 | COMUNA SABAOANI CUI: 2613800 | COVERDE SRL CUI: 49159514 | furnizare | 24440000-0 | 30.10.2025 | 1,293 |
| Contract object: pachet de toamna cvd 1004 | ||||||
| DA38527651 | COMUNA CORDUN CUI: 2613680 | COVERDE SRL CUI: 49159514 | furnizare | 24451000-0 | 15.07.2025 | 2,208 |
| Contract object: pachet intretinere spatii verzi cvd 1003 | ||||||
| DA38037380 | COMUNA SABAOANI CUI: 2613800 | COVERDE SRL CUI: 49159514 | furnizare | 24453000-4 | 06.05.2025 | 2,948 |
| Contract object: erbicide | ||||||
| DA37596953 | COMUNA CORDUN CUI: 2613680 | COVERDE SRL CUI: 49159514 | furnizare | 24451000-0 | 06.03.2025 | 3,055 |
| Contract object: pachet primavara cvd 1001 | ||||||
- 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