| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863286 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | MAX BAYERN SRL CUI: 29428316 | 03120000-8 | 24.09.2026 | 1,507 |
| Contract object: plante ornamentale facultatea de stiinte - factura nr. max0430/22.09.2026 | |||||
| DAN2862800 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | POHRIB BENONE INTREPRINDERE INDIVIDUALA CUI: 43310617 | 03120000-8 | 24.09.2026 | 2,250 |
| Contract object: achizitie crizanteme naturale | |||||
| DAN2835059 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MAD SOL AGRO SRL CUI: 33805627 | 03120000-8 | 19.08.2026 | 450 |
| Contract object: nasa 20 l - 1 bidon | |||||
| DAN2831632 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | ECOLAVIGNE SRL CUI: 15296258 | 03120000-8 | 13.08.2026 | 991 |
| Contract object: round-up 20litri | |||||
| DAN2824717 | COMUNA COCORASTII COLT CUI: 16346516 | GRADINA CU SMOCHINI SRL CUI: 41308076 | 03120000-8 | 05.08.2026 | 886 |
| Contract object: achizitionare plante decorative | |||||
| DAN2821381 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | PEISAGISTIC STONE GARDEN SRL CUI: 48564772 | 03120000-8 | 31.07.2026 | 75,000 |
| Contract object: contract nr. 2131/31.07.2026 - dotari campus dual pnrr-plante decorative | |||||
| DAN2818874 | COMUNA RAUCESTI CUI: 2614236 | D & D FLORA IMPEX SRL CUI: 15907343 | 03120000-8 | 28.07.2026 | 5,033 |
| Contract object: aranjamente florale | |||||
| DAN2818856 | COMUNA RAUCESTI CUI: 2614236 | ROVIPREST SRL CUI: 10230040 | 03120000-8 | 28.07.2026 | 800 |
| Contract object: coroane cu flori | |||||
| DAN2812110 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | LOKPINUS SRL CUI: 15239767 | 03120000-8 | 20.07.2026 | 1,914 |
| Contract object: catalpa bignonioides altoi pe trunchi - svtissp | |||||
| DAN2809236 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MAD SOL AGRO SRL CUI: 33805627 | 03120000-8 | 15.07.2026 | 1,236 |
| Contract object: pachet produse horticole conform factura nr. 325 | |||||
| DAN2809227 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MAD SOL AGRO SRL CUI: 33805627 | 03120000-8 | 15.07.2026 | 298 |
| Contract object: agatatoare ptr. ghiveci -200 buc.*1,4876 lei | |||||
| DAN2809009 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MAD SOL AGRO SRL CUI: 33805627 | 03120000-8 | 15.07.2026 | 714 |
| Contract object: pachet produse horticole conform bon fiscal 0029 | |||||
| DAN2805416 | COMUNA CARLIGELE CUI: 4298067 | DEDEMAN SRL CUI: 2816464 | 03120000-8 | 10.07.2026 | 221 |
| Contract object: ghiveci ceramic - 1 buc; farfurie ghiveci - 4buc; farfurie ghiveci teracota - 1buc; pamant rododendron - 1 buc. | |||||
| DAN2789987 | COMUNA CARLIGELE CUI: 4298067 | MAGIC GARDEN SHOP SRL CUI: 49161085 | 03120000-8 | 26.06.2026 | 270 |
| Contract object: muscate curgatoare - 10buc | |||||
| DAN2785346 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | SERFLOR SRL CUI: 16897043 | 03120000-8 | 22.06.2026 | 5,406 |
| Contract object: begonii semperflorens | |||||
| DAN2783165 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | POHRIB BENONE INTREPRINDERE INDIVIDUALA CUI: 43310617 | 03120000-8 | 18.06.2026 | 1,080 |
| Contract object: achizitie flori anuale- vinca | |||||
| DAN2782960 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | FLORICULTURA SRL CUI: 14820159 | 03120000-8 | 17.06.2026 | 57 |
| Contract object: produse horticole | |||||
| DAN2781285 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | PLUMERIA FLOWERS SRL CUI: 37247086 | 03120000-8 | 16.06.2026 | 900 |
| Contract object: plumeria | |||||
| DAN2780277 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEA PLANT CONSTRUCT SRL CUI: 50037162 | 03120000-8 | 15.06.2026 | 1,835 |
| Contract object: plante ornamentale | |||||
| DAN2777679 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | GARDEN BLUE FLOWERS SRL CUI: 25172664 | 03120000-8 | 11.06.2026 | 270 |
| Contract object: rasad flori- tagetes petula | |||||
| DAN2777256 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FLORPEDIA SRL CUI: 11543665 | 03120000-8 | 11.06.2026 | 65 |
| Contract object: produse horticole si plante de pepiniera | |||||
| DAN2767312 | COMUNA RUGINOASA CUI: 4541378 | COSTIVAS SRL CUI: 20923035 | 03120000-8 | 28.05.2026 | 3,919 |
| Contract object: furnizare plante ornamentale | |||||
| DAN2759815 | ADP NICOLAE BALCESCU SRL CUI: 50683996 | MAD SOL AGRO SRL CUI: 33805627 | 03120000-8 | 19.05.2026 | 185 |
| Contract object: pachet produse horticole conform factura | |||||
| DAN2758910 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | NEA PLANT CONSTRUCT SRL CUI: 50037162 | 03120000-8 | 19.05.2026 | 1,642 |
| Contract object: plante ornamentale | |||||
| DAN2758578 | COMUNA RAUCESTI CUI: 2614236 | GAVRILOAE MIHAI INTREPRINDERE INDIVIDUALA CUI: 37721790 | 03120000-8 | 18.05.2026 | 3,363 |
| Contract object: muscate pentru jardiniere | |||||
- 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