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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2868928 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TERASAMENT CONCEPT SRL CUI: 31478910 77211400-6 30.09.2026 57,220
servicii de toaletare si doborare copaci si frezare buturugi lot 1
DAN2868912 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 TERASAMENT CONCEPT SRL CUI: 31478910 77211400-6 30.09.2026 18,600
servicii de toaletare si doborare copaci si frezare buturugi lot 2
DAN2868382 ORASUL TAUTII MAGHERAUS CUI: 3627170 PRONTO PIATTO SRL CUI: 40304246 77310000-6 30.09.2026 5,300
comanda nr.24 la ctr. de servicii nr. 2559/04.03.2026
DAN2868268 UNITATEA MILITARA 02543 IASI CUI: 24944464 REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA NEAMT CUI: 2865416 77211400-6 30.09.2026 584
servciu marcare arbori
DAN2868040 ORAS BUMBESTI - JIU CUI: 4666002 ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI ELITE HUNTING CUI: 27815421 77600000-6 30.09.2026 12,000
servicii de permanenta/interventie imediata pentru prevenirea si combaterea atacurilor exemplarelor de urs brun
DAN2867431 COMUNA DITRAU CUI: 4367957 ASOCIATIA PERSOANELOR CU DIZABILITATI DIN JUDETUL HARGHITA CUI: 520399 77310000-6 29.09.2026 4,235
servicii intretinere spatii verzi
DAN2867284 DOMENII PREST SERV SRL CUI: 33093065 LOREDO SRL CUI: 12778279 77310000-6 29.09.2026 319
amenajare si intretinere de spatii verzi
DAN2867243 DOMENII PREST SERV SRL CUI: 33093065 SANAGRO SRL CUI: 22869641 77310000-6 29.09.2026 288
amenajare si intretinere de spatii verzi
DAN2867025 COMUNA SAGU CUI: 3519585 VERDE URBAN CONSTRUCT SRL CUI: 54375999 77310000-6 29.09.2026 34,000
servicii intretinere spatii verzi comuna sagu - luna august 2026
DAN2866916 COMUNA SAGU CUI: 3519585 VERDE URBAN CONSTRUCT SRL CUI: 54375999 77310000-6 29.09.2026 34,000
servicii intretinere spatii verzi comuna sagu - luna iulie 2026
DAN2866903 COMUNA SAGU CUI: 3519585 VERDE URBAN CONSTRUCT SRL CUI: 54375999 77310000-6 29.09.2026 34,000
servicii intretinere spatii verzi comuna sagu - luna iunie 2026
DAN2866528 ORASUL SOLCA CUI: 4441000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 29.09.2026 67
servicii silvice
DAN2866521 ORASUL SOLCA CUI: 4441000 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77200000-2 29.09.2026 1
servicii silvice
DAN2866458 BANCA NATIONALA A ROMANIEI CUI: 361684 TRIAS AMWAY SRL CUI: 11301807 77300000-3 29.09.2026 51,800
servicii de intretinere si conservare a materialului vegetal decorativ
DAN2865776 COMUNA ALEXENI CUI: 4365085 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77230000-1 28.09.2026 1,000
servicii silvice - marcare vegetatie forestiera intravilan
DAN2865271 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 REGIA NATIONALA A PADURILOR ROMSILVA RA BUCURESTI DIRECTIA SILVICA NEAMT CUI: 2865416 77600000-6 28.09.2026 12,000
servicii de prevenire si asigurarea interventiei imediate pentru prevenirea si combaterea atacurilor exemplarelor de urs brun
DAN2864727 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 28.09.2026 635
marcare arbori
DAN2864028 ORASUL TAUTII MAGHERAUS CUI: 3627170 PRONTO PIATTO SRL CUI: 40304246 77310000-6 25.09.2026 5,300
comanda nr. 23 la ctr. de servicii 2559/04.03.2026
DAN2862121 COMUNA DAESTI CUI: 2540651 ANAIND FOREST SRL CUI: 17014736 77211100-3 23.09.2026 22,936
servicii doborarea, sectionarea, si tragerea la drum a materialului lemnos
DAN2861690 ORASUL TAUTII MAGHERAUS CUI: 3627170 CAP CALINESTI SRL CUI: 43948713 77340000-5 23.09.2026 4,182
comanda nr. 5 la ctr. de servicii nr. 12947/30.09.2025
DAN2861686 ORASUL TAUTII MAGHERAUS CUI: 3627170 CAP CALINESTI SRL CUI: 43948713 77340000-5 23.09.2026 5,850
comanda nr. 4 la ctr. de servicii 12947/30.09.2025
DAN2861457 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 BARAGAN SRL CUI: 24416558 77100000-1 23.09.2026 4,800
recoltat si transport 6 ha porumb
DAN2860996 COMUNA SABAOANI CUI: 2613800 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211400-6 22.09.2026 128
marcare arbore str. orizontului nr.113, sat sabaoani
DAN2860420 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 LEROY MERLIN ROMANIA SRL CUI: 16702141 77310000-6 22.09.2026 175
plasa umbrire
DAN2860323 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211400-6 22.09.2026 672
servicii taiere arbori

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.
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

Open data and API