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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
DA40965628 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 lucrari 45111220-6 10.08.2026 83,866
Contract object: pregatire strat suport mecanizata
DA40921497 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 31.07.2026 189
Contract object: cupressocyparis leylandii
DA40878143 COMUNA BUJORENI CUI: 2541010 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 24.07.2026 545
Contract object: plante ornamentale
DA40880653 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 24.07.2026 22,090
Contract object: plante ornamentale si elemente decorative
DA40840132 ORAS HOREZU CUI: 2541479 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 17.07.2026 180
Contract object: begonia
DA40650311 COMUNA MALAIA CUI: 2989686 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 18.06.2026 473
Contract object: dipladenii pentru comuna malaia,judetul valcea
DA40633728 COMUNA BUNESTI CUI: 2541819 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 16.06.2026 2,410
Contract object: muscata
DA40546096 ORAS HOREZU CUI: 2541479 DUMBRAFOX SRL CUI: 6428686 furnizare 77310000-6 04.06.2026 18,615
Contract object: plante ornamentale centrul olari
DA40546062 ORAS HOREZU CUI: 2541479 DUMBRAFOX SRL CUI: 6428686 furnizare 77310000-6 04.06.2026 83,414
Contract object: amenajare zona primarie
DA40473886 COMUNA AMARASTI CUI: 2573888 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 27.05.2026 1,791
Contract object: plante vii, bulbi, radacini, butasi si altoaie
DA40454644 COMUNA STOENESTI CUI: 2541860 DUMBRAFOX SRL CUI: 6428686 lucrari 03121100-6 22.05.2026 13,984
Contract object: lucrari de intretinere spatii verzi in comuna stoenesti, judetul valcea
DA40429544 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 20.05.2026 2,162
Contract object: arcada trandafir
DA40321248 SCOALA GIMNAZIALA NR1 COMUNA STOILESTI CUI: 52461716 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 06.05.2026 2,541
Contract object: cupress leylandii tip spirala
DA40265847 MUZEUL JUDETEAN AURELIAN SACERDOTEANU CUI: 2541240 DUMBRAFOX SRL CUI: 6428686 furnizare 24440000-0 30.04.2026 1,336
Contract object: flori pentru spatiile complexului muzeal maldaresti
DA40254862 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 28.04.2026 1,189
Contract object: muscata multicolora mix
DA40236582 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 DUMBRAFOX SRL CUI: 6428686 servicii 77310000-6 23.04.2026 37,804
Contract object: intretinere spatiu verde
DA40213983 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 24440000-0 21.04.2026 1,621
Contract object: ingrasamant profesional
DA40190684 COMUNA MIHAESTI CUI: 2541835 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 16.04.2026 1,351
Contract object: achizitia de flori - rosa la ghiveci trandafir
DA40184872 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 24440000-0 16.04.2026 1,081
Contract object: ingrasamant profesional
DA40143458 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 07.04.2026 17,230
Contract object: plante ornamentale
DA40143464 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 24440000-0 07.04.2026 8,234
Contract object: ingrasamant profesional
DA40071775 COMUNA ALUNU CUI: 2541363 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 25.03.2026 424
Contract object: flori pentru infrumusetare spatiu -gospodarire comunala
DA39972240 COMUNA BUJORENI CUI: 2541010 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 10.03.2026 1,320
Contract object: plante vii, bulbi, radacini, butasi si altoaie
DA39942244 PIETE PREST SA CUI: 27289734 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 04.03.2026 4,730
Contract object: ingrasamant profesional
DA39912449 COMUNA STEFANESTI CUI: 2573918 DUMBRAFOX SRL CUI: 6428686 furnizare 03121100-6 28.02.2026 8,100
Contract object: zambila ghiv. 10.5 cm

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