| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41211770 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03451000-6 | 18.09.2026 | 42,000 |
| Contract object: crizanteme | ||||||
| DA40827883 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 15.07.2026 | 3,500 |
| Contract object: dianthus - garofita | ||||||
| DA40651866 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 18.06.2026 | 7,875 |
| Contract object: petunie si tagetis | ||||||
| DA40652472 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 18.06.2026 | 1,750 |
| Contract object: petunie | ||||||
| DA40530515 | ECO-SAL 2005 SA CUI: 17870232 | GAZONUL SRL CUI: 13238145 | furnizare | 03110000-5 | 02.06.2026 | 4,560 |
| Contract object: gazon rulou | ||||||
| DA40449848 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 21.05.2026 | 7,000 |
| Contract object: tagetes | ||||||
| DA40371539 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03450000-9 | 13.05.2026 | 8,000 |
| Contract object: photinia si evunimus | ||||||
| DA40247117 | ECO-SAL 2005 SA CUI: 17870232 | GARDEN DOBRESTI SRL CUI: 38520124 | furnizare | 03451000-6 | 28.04.2026 | 85,000 |
| Contract object: arbori | ||||||
| DA40202131 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 21.04.2026 | 85,000 |
| Contract object: arbori si arbusti | ||||||
| DA40140873 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 03.04.2026 | 1,690 |
| Contract object: arbusti | ||||||
| DA40121296 | ECO-SAL 2005 SA CUI: 17870232 | GAZONUL SRL CUI: 13238145 | furnizare | 03117200-6 | 01.04.2026 | 22,000 |
| Contract object: seminte de gazon seceta si umbra | ||||||
| DA40068705 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03451300-9 | 24.03.2026 | 40,000 |
| Contract object: ligustrum ovalifolium (lemn cainesc) | ||||||
| DA39997558 | ECO-SAL 2005 SA CUI: 17870232 | GAZONUL SRL CUI: 13238145 | furnizare | 24400000-8 | 13.03.2026 | 37,283 |
| Contract object: achizitie universal si fertilizant | ||||||
| DA39957909 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 06.03.2026 | 50,000 |
| Contract object: pachet arbori ornamentali | ||||||
| DA39816809 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 11.02.2026 | 30,850 |
| Contract object: pachet arbori ornamentali | ||||||
| DA39711554 | ECO-SAL 2005 SA CUI: 17870232 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | furnizare | 79600000-0 | 27.01.2026 | 7,500 |
| Contract object: servicii de recrutare directori pentru intreprinderi publice aflate sub incidenta oug 109/2011 | ||||||
| DA39634084 | ECO-SAL 2005 SA CUI: 17870232 | LORY GARDEN SRL CUI: 24271724 | furnizare | 03120000-8 | 12.01.2026 | 47,740 |
| Contract object: pachet arbori ornamentali | ||||||
| DA39172193 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 29.10.2025 | 600 |
| Contract object: bulbi | ||||||
| DA39168099 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 29.10.2025 | 21,000 |
| Contract object: bulbi | ||||||
| DA39127440 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03451300-9 | 22.10.2025 | 120,000 |
| Contract object: ligustrum ovalifolium | ||||||
| DA39118952 | ECO-SAL 2005 SA CUI: 17870232 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | furnizare | 80561000-4 | 21.10.2025 | 1,800 |
| Contract object: curs igiena | ||||||
| DA39089931 | ECO-SAL 2005 SA CUI: 17870232 | GARDEN DOBRESTI SRL CUI: 38520124 | furnizare | 03451000-6 | 16.10.2025 | 42,400 |
| Contract object: arbusti si arbori | ||||||
| DA39092491 | ECO-SAL 2005 SA CUI: 17870232 | RORAM GARDEN ECO SRL CUI: 38283753 | furnizare | 03121100-6 | 16.10.2025 | 245,000 |
| Contract object: viola multiflora | ||||||
| DA39080354 | ECO-SAL 2005 SA CUI: 17870232 | GAZONUL SRL CUI: 13238145 | furnizare | 24400000-8 | 15.10.2025 | 22,500 |
| Contract object: ingrasamant fortify npk 4-10-20 cu bor(b) si zinc (zn)+ 3mgo la 15kg | ||||||
| DA38918237 | ECO-SAL 2005 SA CUI: 17870232 | GAZONUL SRL CUI: 13238145 | furnizare | 03110000-5 | 23.09.2025 | 72,000 |
| Contract object: gazon rulou natural | ||||||
- 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