| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227395 | ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03417000-6 | 22.09.2026 | 264,000 |
| Contract object: scoarta decorativa | ||||||
| DA41157500 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 14.09.2026 | 908 |
| Contract object: scoarta decorativa maro, 50l | ||||||
| DA41152450 | ORASUL BORSEC CUI: 4245380 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 10.09.2026 | 153,450 |
| Contract object: tocatura provenita din lemn | ||||||
| DA41140741 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | AUTO ALEX SRL CUI: 1074871 | servicii | 03417000-6 | 09.09.2026 | 4,181 |
| Contract object: peleti | ||||||
| DA41140305 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 09.09.2026 | 266 |
| Contract object: mulci color rosu 60l | ||||||
| DA40957499 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | NATURAL DESIGN GARDENS SRL CUI: 29537844 | furnizare | 03417000-6 | 07.08.2026 | 3,000 |
| Contract object: scoarta decorativa ref.4957 el | ||||||
| DA40924628 | CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | AUTO ALEX SRL CUI: 1074871 | servicii | 03417000-6 | 03.08.2026 | 57 |
| Contract object: diverse articole | ||||||
| DA40921658 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | RECON SILV SRL CUI: 19215558 | furnizare | 03417000-6 | 31.07.2026 | 76,629 |
| Contract object: achizitie tocatura masa lemnoasa | ||||||
| DA40918222 | ADMINISTRATIA GRADINII ZOOLOGICE SI A PLATOULUI CORNESTI CUI: 45202174 | RECON SILV SRL CUI: 19215558 | furnizare | 03417000-6 | 31.07.2026 | 24,453 |
| Contract object: achizitie material lemnos | ||||||
| DA40891181 | COMUNA CIUREA CUI: 4540658 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 27.07.2026 | 91 |
| Contract object: scoarta decorativa pin garden boom 65l | ||||||
| DA40636243 | COMUNA HOMOROD CUI: 4646943 | BIO COVER DECOR SRL CUI: 30446898 | furnizare | 03417000-6 | 16.06.2026 | 972 |
| Contract object: mulci rosu50l | ||||||
| DA40568350 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 10.06.2026 | 787 |
| Contract object: scoarta decorativa pin, 65l | ||||||
| DA40559383 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | SERVICII BISTRITENE SRL CUI: 17726246 | furnizare | 03417000-6 | 05.06.2026 | 950 |
| Contract object: mulci portocaliu 60 l | ||||||
| DA40484919 | COMUNA BOCSA CUI: 4292005 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 26.05.2026 | 1,179 |
| Contract object: pachet mulci si semnite | ||||||
| DA40465464 | SCOALA GIMNAZIALA VERESTI CUI: 14094447 | ZEK CARGO EUROPA SRL CUI: 40928215 | furnizare | 03417000-6 | 25.05.2026 | 4,000 |
| Contract object: resturi lemn foc rasinoare rezultate din debitare | ||||||
| DA40429890 | COMUNA RACIU CUI: 4375941 | OLEANDER GARDEN SRL CUI: 17568243 | furnizare | 03417000-6 | 20.05.2026 | 3,510 |
| Contract object: scoarta decorativa | ||||||
| DA40397735 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 15.05.2026 | 1,064 |
| Contract object: diverse materiale | ||||||
| DA40373480 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | DEDEMAN SRL CUI: 2816464 | furnizare | 03417000-6 | 12.05.2026 | 15,210 |
| Contract object: pachet mulci | ||||||
| DA40321274 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | BIO COVER DECOR SRL CUI: 30446898 | furnizare | 03417000-6 | 06.05.2026 | 653 |
| Contract object: mulci rosu50l | ||||||
| DA40210439 | MUNICIPIUL CAREI CUI: 4481160 | POMINOVA SRL CUI: 13730970 | furnizare | 03417000-6 | 21.04.2026 | 4,462 |
| Contract object: decor lemn - 50 l | ||||||
| DA40066183 | COMUNA LUPENI CUI: 4368049 | JKE TRADE SRL CUI: 43816798 | furnizare | 03417000-6 | 24.03.2026 | 3,220 |
| Contract object: aschii de lemn | ||||||
| DA39933291 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGROVIN PRODUCTS SRL CUI: 21620811 | furnizare | 03417000-6 | 04.03.2026 | 3,516 |
| Contract object: spirit+viniferm r29273(2)apold | ||||||
| DA39898617 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | CAMATERRA DORNA SRL CUI: 35404737 | furnizare | 03417000-6 | 26.02.2026 | 165,000 |
| Contract object: tocatura biomasa - centrala termica | ||||||
| DA39872190 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 20.02.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
| DA39834924 | FONTANA BALNEO SRL CUI: 47168273 | CSONT FOREST SRL CUI: 19081804 | furnizare | 03417000-6 | 16.02.2026 | 12,499 |
| Contract object: tocatura provenita din lemn | ||||||
- 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