Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41180979	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	ECO-PLANT SRL CUI: 5099283	furnizare	24451000-0	16.09.2026	931
Contract object: pachet tratament pentru tuia + gazon si erbicid total
DA41065159	COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018	ECO-PLANT SRL CUI: 5099283	furnizare	03117200-6	27.08.2026	692
Contract object: pachet 3 saci iarba gazon
DA41040799	COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	24.08.2026	687
Contract object: pachet erbicid total + pompa stropit
DA40876195	COMUNA BAIA CUI: 4674790	ECO-PLANT SRL CUI: 5099283	furnizare	44423000-1	23.07.2026	249
Contract object: ingrasamant foliar solar gazon
DA40866934	SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834	ECO-PLANT SRL CUI: 5099283	furnizare	24451000-0	23.07.2026	370
Contract object: pachet intretinere spatiu verde unitate scolara
DA40805132	COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	10.07.2026	193
Contract object: pachet erbicid
DA40793038	SCOALA GIMNAZIALA MILISAUTI CUI: 16047840	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	09.07.2026	74
Contract object: roundup clasic pro 1 l
DA40641014	COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	ECO-PLANT SRL CUI: 5099283	furnizare	42996100-5	16.06.2026	289
Contract object: pompa de stropit electrica brillo 12 litri br-12e1
DA40639348	COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	ECO-PLANT SRL CUI: 5099283	furnizare	24451000-0	16.06.2026	173
Contract object: pachet erbicid total si granule impotriva melcilor
DA40632351	MUNICIPIUL RADAUTI CUI: 4244148	ECO-PLANT SRL CUI: 5099283	furnizare	24452000-7	16.06.2026	4,201
Contract object: insecticid pt combaterea capuselor si a alor insecte si erbicid selectiv pt buruieni cu frunza lata
DA40631553	SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541	ECO-PLANT SRL CUI: 5099283	furnizare	24451000-0	15.06.2026	238
Contract object: pachet tratament tuia
DA40595265	BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328	ECO-PLANT SRL CUI: 5099283	furnizare	03144000-2	10.06.2026	1,387
Contract object: stup cu bondari
DA40398278	DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	15.05.2026	1,045
Contract object: erbicid total boom efekt - 20l
DA40333279	SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834	ECO-PLANT SRL CUI: 5099283	furnizare	24457000-2	08.05.2026	538
Contract object: tratament spatii verzi
DA40325644	COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	ECO-PLANT SRL CUI: 5099283	furnizare	24451000-0	07.05.2026	293
Contract object: pachet biostimulatori albit + kinactiv root
DA40336836	SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634	ECO-PLANT SRL CUI: 5099283	furnizare	24457000-2	07.05.2026	1,081
Contract object: gazon plus tuia
DA40248585	OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	28.04.2026	108
Contract object: roundup clasic pro 1 l
DA40228985	SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	27.04.2026	36
Contract object: roundup clasic pro 1 l
DA40201550	SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	ECO-PLANT SRL CUI: 5099283	furnizare	24457000-2	20.04.2026	1,388
Contract object: pachet tratament tuia
DA40183215	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ECO-PLANT SRL CUI: 5099283	furnizare	24456000-5	16.04.2026	366
Contract object: momeala raticida pb granula 10kg - revizia vagoane suceava
DA40183136	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	16.04.2026	468
Contract object: agrosar 360sl 20l - revizia vagoane suceava
DA40183074	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	ECO-PLANT SRL CUI: 5099283	furnizare	24452000-7	16.04.2026	3,215
Contract object: k-othrine sc 25 1l - revizia vagoane suceava
DA40181180	COMUNA BAIA CUI: 4674790	ECO-PLANT SRL CUI: 5099283	furnizare	24453000-4	15.04.2026	523
Contract object: erbicid total boom efekt 20l
DA40181241	COMUNA BAIA CUI: 4674790	ECO-PLANT SRL CUI: 5099283	furnizare	03111000-2	15.04.2026	2,027
Contract object: seminte gazon soare 10kg
DA40181225	SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834	ECO-PLANT SRL CUI: 5099283	furnizare	24457000-2	15.04.2026	167
Contract object: intretinere spatiu verde unitate scolara

25 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