| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301297 | SERVICII PUBLICE SA CUI: 22618640 | VERDE VALE DE PARMAC SRL CUI: 34194556 | furnizare | 03452000-3 | 30.09.2026 | 9,899 |
| Contract object: arbori | ||||||
| DA41281486 | SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 | URBANGREEN PROJECT SRL CUI: 45289309 | furnizare | 03452000-3 | 29.09.2026 | 238,751 |
| Contract object: plante ornamentale (pachet) | ||||||
| DA41268207 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 25.09.2026 | 1,150 |
| Contract object: liquidambar styracuflua | ||||||
| DA41267058 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | AVIA PLANT CO SRL CUI: 19158363 | furnizare | 03452000-3 | 25.09.2026 | 54,580 |
| Contract object: arbori | ||||||
| DA41240936 | MUNICIPIUL SUCEAVA CUI: 4244792 | ARTPEISAJ SRL CUI: 16082864 | furnizare | 03452000-3 | 23.09.2026 | 90,082 |
| Contract object: achizitie arbori si arbusti ornamentali | ||||||
| DA41238647 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | IMMOBILIEN GARDEN SERVICE SRL CUI: 55303753 | furnizare | 03452000-3 | 22.09.2026 | 13,636 |
| Contract object: furnizare si plantare brad argintiu h 1,80-2,00 m- serviciul tehnic - | ||||||
| DA41184803 | ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | EDY GARDENS GROUP SRL CUI: 47057925 | furnizare | 03452000-3 | 16.09.2026 | 7,840 |
| Contract object: achizitie platanus occidentalis | ||||||
| DA41196294 | MUNICIPIUL SALONTA CUI: 4593423 | AQUAPLANT SRL CUI: 18777191 | furnizare | 03452000-3 | 16.09.2026 | 47,950 |
| Contract object: arbori ornamentali | ||||||
| DA41163756 | COMUNA SAPOCA CUI: 3662487 | SILVA PERILAND SRL CUI: 16576132 | furnizare | 03452000-3 | 11.09.2026 | 7,330 |
| Contract object: pachet plante ornamentale | ||||||
| DA41152465 | ECOVOL ILFOV SA CUI: 21551614 | EXCLUSIVE GARDEN SRL CUI: 14380759 | furnizare | 03452000-3 | 10.09.2026 | 74,750 |
| Contract object: liquidambar styracuflua | ||||||
| DA41081410 | JUDETUL ILFOV CUI: 4192545 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 01.09.2026 | 3,000 |
| Contract object: tuia leylandi x 30 buc. | ||||||
| DA41046088 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | LANDSCAPE UNIVERSAL SRL CUI: 41154651 | furnizare | 03452000-3 | 27.08.2026 | 10,290 |
| Contract object: achizitie platanus acerifolia baza sportiva tiur | ||||||
| DA41043330 | ORAS SOVATA CUI: 4436895 | LOKPINUS SRL CUI: 15239767 | furnizare | 03452000-3 | 25.08.2026 | 48,360 |
| Contract object: arbori ornamentali | ||||||
| DA41031274 | COMUNA JOITA CUI: 5718320 | AVIA PLANT CO SRL CUI: 19158363 | furnizare | 03452000-3 | 21.08.2026 | 5,000 |
| Contract object: pomi afterschool | ||||||
| DA41020801 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | AVIA PLANT CO SRL CUI: 19158363 | furnizare | 03452000-3 | 20.08.2026 | 24,700 |
| Contract object: arbori - platanus acerifolia | ||||||
| DA40995053 | COMUNA PERICEI CUI: 4495018 | BALINT SZILARD INTREPRINDERE INDIVIDUALA CUI: 51270378 | furnizare | 03452000-3 | 14.08.2026 | 35,000 |
| Contract object: arbori ornamentali | ||||||
| DA40995071 | COMUNA PERICEI CUI: 4495018 | BALINT SZILARD INTREPRINDERE INDIVIDUALA CUI: 51270378 | furnizare | 03452000-3 | 14.08.2026 | 26,000 |
| Contract object: arbori ornamentali | ||||||
| DA40987460 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN TIME SRL CUI: 14380520 | furnizare | 03452000-3 | 13.08.2026 | 2,700 |
| Contract object: aab5d2f4ks9 arbori | ||||||
| DA40962009 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 13,500 |
| Contract object: achizitie artari | ||||||
| DA40962077 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 9,000 |
| Contract object: achizitie frasini | ||||||
| DA40962139 | SENATUL ROMANIEI CUI: 4284070 | GARDEN CENTER GRUP SRL CUI: 15148952 | furnizare | 03452000-3 | 11.08.2026 | 7,500 |
| Contract object: achizitie platani | ||||||
| DA40947320 | MUNICIPIUL ROMAN CUI: 2613583 | GREEN TIME SRL CUI: 14380520 | furnizare | 03452000-3 | 06.08.2026 | 900 |
| Contract object: aab568d3tct arbore liquidamber | ||||||
| DA40948158 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | AVIA PLANT CO SRL CUI: 19158363 | furnizare | 03452000-3 | 06.08.2026 | 13,000 |
| Contract object: platanus acerifolia 4-4.5 m | ||||||
| DA40908488 | GOSPODARIRE URBANA SRL CUI: 27413181 | SILVA PERILAND SRL CUI: 16576132 | furnizare | 03452000-3 | 29.07.2026 | 15,210 |
| Contract object: pachet arbori | ||||||
| DA40866845 | ORASUL ISACCEA CUI: 3721907 | VERDE VALE DE PARMAC SRL CUI: 34194556 | servicii | 03452000-3 | 22.07.2026 | 85,000 |
| Contract object: servicii de furnizare si de plantare material saditor | ||||||
- 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