| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302219 | HORTICULTURA SA CUI: 1816890 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141100-1 | 30.09.2026 | 74 |
| Contract object: kit inlocuire trusa sanitara prim ajutor / kit de reincarcare trusa / inlocuire trusa sanitara fixa | ||||||
| DA41300715 | HORTICULTURA SA CUI: 1816890 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34320000-6 | 30.09.2026 | 81 |
| Contract object: releu semnalizare + avarii , 0332201107 , 12v - bosch | ||||||
| DA41272359 | HORTICULTURA SA CUI: 1816890 | VETRO DESIGN SRL CUI: 8409931 | furnizare | 33141623-3 | 30.09.2026 | 157 |
| Contract object: trusa sanitara de prim ajutor / trusa medicala / truse sanitare - nedetasabila cu fixare pe perete | ||||||
| DA41295892 | HORTICULTURA SA CUI: 1816890 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16100000-6 | 30.09.2026 | 26,529 |
| Contract object: motocultor bertolini 413s gx390 roti 5.00-10 ajustabile, freza pamant 70cm + freza zapada | ||||||
| DA41294411 | HORTICULTURA SA CUI: 1816890 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 34300000-0 | 30.09.2026 | 48 |
| Contract object: - siguranta auto 32v ,cal5 , 700:1200a - | ||||||
| DA41293251 | HORTICULTURA SA CUI: 1816890 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 44800000-8 | 30.09.2026 | 1,725 |
| Contract object: achizitie chit geam su ulei | ||||||
| DA41292926 | HORTICULTURA SA CUI: 1816890 | FITOMAG SRL CUI: 30712485 | furnizare | 24453000-4 | 30.09.2026 | 457 |
| Contract object: insecticide coragen, mavrik, deltasap decis, milbecknock | ||||||
| DA41291052 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44174000-0 | 29.09.2026 | 85 |
| Contract object: achizitie tabla zincata | ||||||
| DA41288994 | HORTICULTURA SA CUI: 1816890 | LIPOPLAST SRL CUI: 5947090 | furnizare | 14820000-5 | 29.09.2026 | 8,007 |
| Contract object: achizitie sticla | ||||||
| DA41285064 | HORTICULTURA SA CUI: 1816890 | KLASTORF IMPEX SRL CUI: 28595235 | furnizare | 09112200-9 | 29.09.2026 | 18,744 |
| Contract object: turba ts 3 medium basic (standard) 210 l | ||||||
| DA41284568 | HORTICULTURA SA CUI: 1816890 | HEXAGON OA SRL CUI: 29010568 | furnizare | 44511000-5 | 29.09.2026 | 2,402 |
| Contract object: pachet fierastrau circular cu acumulator | ||||||
| DA41281592 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44165000-4 | 28.09.2026 | 436 |
| Contract object: cupla imbinare furtun 3/4, pistol pt stropit | ||||||
| DA41281395 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 19211000-8 | 28.09.2026 | 2,672 |
| Contract object: folie mulcire agritela 1,65x100m | ||||||
| DA41251785 | HORTICULTURA SA CUI: 1816890 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24440000-0 | 23.09.2026 | 7,325 |
| Contract object: osmocote exact 15-09-11+2mgo 12-14 l/25kg | ||||||
| DA41251073 | HORTICULTURA SA CUI: 1816890 | ESPYS SRL CUI: 16783898 | furnizare | 22462000-6 | 23.09.2026 | 600 |
| Contract object: autocolante panou informativ | ||||||
| DA41236436 | HORTICULTURA SA CUI: 1816890 | DEDEMAN SRL CUI: 2816464 | furnizare | 44511000-5 | 22.09.2026 | 1,546 |
| Contract object: pachet unelte | ||||||
| DA41229548 | HORTICULTURA SA CUI: 1816890 | DAVMAR AUTOMATIZARI SRL CUI: 49748218 | furnizare | 71321300-7 | 21.09.2026 | 21,500 |
| Contract object: servicii de consultanta in irigatii | ||||||
| DA41227064 | HORTICULTURA SA CUI: 1816890 | FRANCK SRL CUI: 1815380 | furnizare | 34351100-3 | 21.09.2026 | 8,607 |
| Contract object: pachet anvelope all season, cu montat si echilibrat | ||||||
| DA41219209 | HORTICULTURA SA CUI: 1816890 | ESPYS SRL CUI: 16783898 | furnizare | 22458000-5 | 21.09.2026 | 880 |
| Contract object: autocolante ssm | ||||||
| DA41218671 | HORTICULTURA SA CUI: 1816890 | CAFEO DIRECT SRL CUI: 33990842 | furnizare | 03131100-9 | 18.09.2026 | 1,010 |
| Contract object: achizitie cafea+zahar | ||||||
| DA41217413 | HORTICULTURA SA CUI: 1816890 | SIDRA SERV SRL CUI: 21236846 | furnizare | 22458000-5 | 18.09.2026 | 46 |
| Contract object: registrul unic de evidenta a accidentatilor in munca - complet | ||||||
| DA41215589 | HORTICULTURA SA CUI: 1816890 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50116000-1 | 18.09.2026 | 997 |
| Contract object: revizie renault captur ii nr tm06hrt | ||||||
| DA41215663 | HORTICULTURA SA CUI: 1816890 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50116000-1 | 18.09.2026 | 1,097 |
| Contract object: revizie renault master iii b25hrt | ||||||
| DA41215745 | HORTICULTURA SA CUI: 1816890 | AUTO EUROPA SRL CUI: 6725652 | servicii | 50116000-1 | 18.09.2026 | 725 |
| Contract object: revizie renault master b102hrt | ||||||
| DA41210225 | HORTICULTURA SA CUI: 1816890 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 17.09.2026 | 3,685 |
| Contract object: asigurarea de raspundere civila auto rca | ||||||
- 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