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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
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
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
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
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
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
DAN2860420 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 LEROY MERLIN ROMANIA SRL CUI: 16702141 77310000-6 22.09.2026 175
plasa umbrire
DAN2860223 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 ROMPEISAJ SRL CUI: 12899122 77320000-9 22.09.2026 5,110
intretinere la gazonul natural de la stadionul municipal
DAN2858404 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 PINTILEASA ELENA PERSOANA FIZICA AUTORIZATA CUI: 53336169 77300000-3 21.09.2026 14,795
servicii de horticultura
DAN2857629 MUNICIPIUL OLTENITA CUI: 4294103 NATUR GARDEN SERVICES SRL CUI: 54805115 77312000-0 18.09.2026 15,000
servicii de cosire manuala a vegetatiei si de intretinere a marginilor pistei pentru biciclete din municipiul oltenita, pe o suprafata totala estimata de 18.600 mp, pentru o perioada de 2 luni
DAN2857132 ORASUL CAVNIC CUI: 3627595 NERCOM DINAMIC SRL CUI: 29811744 77320000-9 17.09.2026 59,504
contract de prestari servicii
DAN2856237 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 TRANS PREST SERV SRL CUI: 16987707 77310000-6 17.09.2026 48,645
servicii de amenajare si intretinere de spatii verzi
DAN2854228 COMUNA BEBA VECHE CUI: 5390648 SERVICIU PUBLIC PRESTARI SERVICII BEBA VECHE SRL CUI: 28408302 77310000-6 15.09.2026 48,000
servicii de intretinere spatii verzi in perimetrul comunei beba veche
DAN2852125 MUNICIPIUL ORADEA CUI: 4230487 GREENERIC SRL CUI: 41308890 77312100-1 11.09.2026 37,080
achizitie directa a serviciilor pentru protejare impotriva castorilor a arborilor din specii vulnerabile, existenti pe malurile apelor curgatoare din municipiul oradea
DAN2850520 ORASUL TAUTII MAGHERAUS CUI: 3627170 PRONTO PIATTO SRL CUI: 40304246 77310000-6 10.09.2026 19,300
comanda nr. 22 la ctr. de servicii nr. 2559/04.03.2026
DAN2848528 COMUNA DRAGANESTI CUI: 5431675 FLORE TRAIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 31455681 77310000-6 08.09.2026 2,215
amenajare spatii verzi capela mizies
DAN2848523 COMUNA DRAGANESTI CUI: 5431675 FLORE TRAIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 31455681 77310000-6 08.09.2026 3,350
amenajare spatii verzi centru draganesti si capela belejeni
DAN2848443 COMUNA DRAGANESTI CUI: 5431675 FLORE TRAIAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 31455681 77310000-6 07.09.2026 1,380
amenajare spatii verzi camin pacalesti
DAN2847451 ORASUL CAVNIC CUI: 3627595 PIATRA ROSIE SRL CUI: 13551222 77320000-9 04.09.2026 25,005
servicii de intretinere si regenerare teren sport cu gazon sintetic
DAN2844933 COMUNA BREBU CUI: 2845699 LIVIMPEST COM SRL CUI: 18292242 77310000-6 02.09.2026 850
materiale intretinere spatii verzi

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