| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2852414 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GUZMANIA SRL CUI: 12549909 | 03100000-2 | 14.09.2026 | 370 |
| Contract object: coronite | |||||
| DAN2843093 | COMUNA SUDITI CUI: 4231865 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | 03100000-2 | 31.08.2026 | 57 |
| Contract object: erbicid | |||||
| DAN2840155 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BIFLORA SRL CUI: 16805066 | 03100000-2 | 26.08.2026 | 3,704 |
| Contract object: seminte,flori,plante,arbori si arbusti- rasaduri de flori | |||||
| DAN2835204 | COMUNA BRADESTI CUI: 4367906 | AGRO DEMCOMPLEX SRL CUI: 28965990 | 03100000-2 | 19.08.2026 | 873 |
| Contract object: produse agricole si horticole | |||||
| DAN2812349 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 20.07.2026 | 320 |
| Contract object: utilitati administrative | |||||
| DAN2812282 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 20.07.2026 | 300 |
| Contract object: utilitati administrative | |||||
| DAN2812245 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | GRADINA CU CAMELII SRL CUI: 44391121 | 03100000-2 | 20.07.2026 | 350 |
| Contract object: utilitati administrative | |||||
| DAN2812222 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 20.07.2026 | 500 |
| Contract object: utilitati administrative | |||||
| DAN2807267 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 13.07.2026 | 500 |
| Contract object: utilitati administrative | |||||
| DAN2791561 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEA PLANT CONSTRUCT SRL CUI: 50037162 | 03100000-2 | 29.06.2026 | 874 |
| Contract object: plante ornamentale | |||||
| DAN2787605 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | MARICA FLORALIA BOUTIQUE SRL CUI: 41888160 | 03100000-2 | 24.06.2026 | 540 |
| Contract object: produse agricole si horticole (rev.2) | |||||
| DAN2781422 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | NOELA SRL CUI: 4302362 | 03100000-2 | 16.06.2026 | 231 |
| Contract object: pamant flori - cf bf 0007/04.05.2026 | |||||
| DAN2775005 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | MED HEALTHCARE PROJECT SRL CUI: 39641655 | 03100000-2 | 09.06.2026 | 2,970 |
| Contract object: seminte, flori, plante, arbori si arbusti | |||||
| DAN2766988 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | M & M STILL SRL CUI: 18444324 | 03100000-2 | 28.05.2026 | 1,405 |
| Contract object: produse agricole si horticole -turba | |||||
| DAN2756357 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CONSTRUCTION WOLF SRL CUI: 19030215 | 03100000-2 | 14.05.2026 | 35 |
| Contract object: produse agricole si horticole | |||||
| DAN2751854 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | GREEN MASTER SRL CUI: 14911729 | 03100000-2 | 08.05.2026 | 7,333 |
| Contract object: seminte pentru gazon | |||||
| DAN2750786 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GUZMANIA SRL CUI: 12549909 | 03100000-2 | 07.05.2026 | 1,350 |
| Contract object: decoratiuni florale | |||||
| DAN2750320 | MUNICIPIUL GHEORGHENI CUI: 4245070 | GUZMANIA SRL CUI: 12549909 | 03100000-2 | 07.05.2026 | 3,482 |
| Contract object: decoratiuni florale | |||||
| DAN2748153 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | DEDEMAN SRL CUI: 2816464 | 03100000-2 | 05.05.2026 | 405 |
| Contract object: produse agricole | |||||
| DAN2747180 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | CHEM AVITALA SRL CUI: 8615656 | 03100000-2 | 04.05.2026 | 294 |
| Contract object: produse agricole si horticole | |||||
| DAN2746447 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEA PLANT CONSTRUCT SRL CUI: 50037162 | 03100000-2 | 04.05.2026 | 3,742 |
| Contract object: diverse plante ornamentale | |||||
| DAN2743800 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | CONSTRUCTION WOLF SRL CUI: 19030215 | 03100000-2 | 29.04.2026 | 26 |
| Contract object: produse agricole si horticole | |||||
| DAN2733114 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 17.04.2026 | 280 |
| Contract object: utilitati administrative | |||||
| DAN2731469 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | ESTETIC IMPACT SRL CUI: 45190339 | 03100000-2 | 16.04.2026 | 119 |
| Contract object: utilitati administrative | |||||
| DAN2730764 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | CIURCIUMEL CATALINA INTREPRINDERE INDIVIDUALA CUI: 33225492 | 03100000-2 | 15.04.2026 | 400 |
| Contract object: utilitati administrative | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards