| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293361 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GAZON LUNA SRL CUI: 26640968 | furnizare | 31214110-3 | 30.09.2026 | 2,100 |
| Contract object: separatoare gazon 45mm | ||||||
| DA41293391 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GAZON LUNA SRL CUI: 26640968 | furnizare | 24453000-4 | 30.09.2026 | 525 |
| Contract object: cuie pentru separatoare gazon | ||||||
| DA41276275 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GAZONUL SRL CUI: 13238145 | furnizare | 03117200-6 | 28.09.2026 | 4,700 |
| Contract object: seminte de gazon seceta 20kg | ||||||
| DA41272714 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03120000-8 | 28.09.2026 | 22,090 |
| Contract object: pachet plante de pepiniera | ||||||
| DA41245438 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 23.09.2026 | 2,500 |
| Contract object: bilet 1 calatorie 3,00 lei (husi) | ||||||
| DA41206127 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,810 |
| Contract object: pachet diverse articole | ||||||
| DA41188405 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 16.09.2026 | 3,286 |
| Contract object: pachet piese si consumabile | ||||||
| DA41188525 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 16.09.2026 | 1,529 |
| Contract object: pachet uleiuri | ||||||
| DA41156789 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03120000-8 | 11.09.2026 | 11,261 |
| Contract object: pachet plante de pepiniera | ||||||
| DA41065858 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | RAUL SERVCOM SRL CUI: 15282015 | furnizare | 34913000-0 | 31.08.2026 | 1,664 |
| Contract object: pachet diverse piese de schimb si consumabile | ||||||
| DA41011130 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 20.08.2026 | 426 |
| Contract object: diverse materiale de intretinere | ||||||
| DA40904670 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | VISPA SECURITY SRL CUI: 24277999 | servicii | 35120000-1 | 30.07.2026 | 18,930 |
| Contract object: sistem supraveghere video 13 camere ip | ||||||
| DA40844753 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 17.07.2026 | 383 |
| Contract object: pachet articole de birou | ||||||
| DA40821557 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | GUTENBERG SRL CUI: 1688022 | furnizare | 34980000-0 | 15.07.2026 | 2,500 |
| Contract object: bilet 1 calatorie 3,00 lei (husi) | ||||||
| DA40812517 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | ELECTRO-SANIT SRL CUI: 12364803 | furnizare | 44192000-2 | 13.07.2026 | 1,419 |
| Contract object: diverse materiale de intretinere_ | ||||||
| DA40802477 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30192700-8 | 10.07.2026 | 219 |
| Contract object: pachet articole papetarie | ||||||
| DA40802521 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 10.07.2026 | 198 |
| Contract object: pachet articole de birou | ||||||
| DA40784378 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831200-8 | 09.07.2026 | 2,043 |
| Contract object: migei manual -detergent universal pentru pardoseala cu parfum de lavanda, asevi, 5l | ||||||
| DA40778042 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 39241200-5 | 08.07.2026 | 2,850 |
| Contract object: motofoarfeca | ||||||
| DA40778061 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 34320000-6 | 08.07.2026 | 3,275 |
| Contract object: pachet piese si consumabile | ||||||
| DA40778085 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | BRANISS SRL CUI: 11373420 | furnizare | 09211000-1 | 08.07.2026 | 599 |
| Contract object: pachet uleiuri | ||||||
| DA40765131 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.07.2026 | 2,127 |
| Contract object: pachet 104448613 | ||||||
| DA40590017 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | TEOGARDEN DESIGN SRL CUI: 37589739 | furnizare | 03450000-9 | 10.06.2026 | 7,541 |
| Contract object: pachet plante de pepiniera | ||||||
| DA40578125 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | VLANDASY SRL CUI: 18699280 | furnizare | 44512000-2 | 10.06.2026 | 1,261 |
| Contract object: pachet scule de mana | ||||||
| DA40578126 | PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 | VLANDASY SRL CUI: 18699280 | furnizare | 24960000-1 | 10.06.2026 | 2,558 |
| Contract object: pachet chimice auto si piese auto | ||||||
- 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