| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304245 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | SERVICII PUBLICE IASI SA CUI: 27277063 | servicii | 77341000-2 | 30.09.2026 | 3,230 |
| Contract object: servicii de toaletare arbori 1110 | ||||||
| DA41296077 | COMUNA GALBINASI CUI: 3724440 | MARVA A&B BEAUTY SRL CUI: 42899035 | furnizare | 77310000-6 | 30.09.2026 | 33,950 |
| Contract object: amenajare spatiu verde uat galbinasi | ||||||
| DA41302055 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | TIKAR CONSTRUCT SRL CUI: 23390573 | servicii | 77310000-6 | 30.09.2026 | 137,412 |
| Contract object: servicii de intretinere spatiu verde - pachet anual | ||||||
| DA41301413 | COMUNA GOICEA CUI: 5046700 | GAMA OMG SRL CUI: 15320330 | lucrari | 77310000-6 | 30.09.2026 | 60,491 |
| Contract object: lucrari de amenajare spatii verzi si instalare sistem de irigatie automatizat primarie si gradinita | ||||||
| DA41296894 | COMUNA SOARS CUI: 4384621 | MOLNAR EDIL SRL CUI: 25990086 | servicii | 77310000-6 | 30.09.2026 | 22,658 |
| Contract object: curatat teren de vegetatie nedorita | ||||||
| DA41296241 | COMUNA DAIA ROMANA CUI: 4562206 | MARSTAN LIFE SPORT SRL CUI: 26715653 | servicii | 77320000-9 | 30.09.2026 | 3,000 |
| Contract object: mentenanta terenuri sintetice fotbal | ||||||
| DA41271923 | COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 | UNISPORTS EVO SRL CUI: 45118724 | servicii | 77320000-9 | 29.09.2026 | 12,500 |
| Contract object: demontare porti fotbal, montare porti rugby, sters teren fotbal si trasat teren rugby | ||||||
| DA41290809 | SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | MARRY & NELLY STYLE SRL CUI: 22301462 | servicii | 77310000-6 | 29.09.2026 | 18,170 |
| Contract object: servicii de intretinere spatiu verde si curatare curte | ||||||
| DA41287507 | RAJA SA CUI: 1890420 | FOREVER GARDEN SRL CUI: 35827010 | servicii | 77312000-0 | 29.09.2026 | 270,000 |
| Contract object: servicii de doborare integrala si controlata a arborilor, sectionare, tocare a materialului vegetal | ||||||
| DA41275854 | UNITATEA MILITARA 02497 CUI: 4318016 | KASS PLASTIC LINE SRL CUI: 30565538 | servicii | 77310000-6 | 29.09.2026 | 8,290 |
| Contract object: servicii de intretinere spatii verzi | ||||||
| DA41284919 | SERVICIUL PUBLIC DE INTERES LOCAL ADMINISTRATIA PATRIMONIULUI LOCAL CUI: 14401495 | PRATI VERDI ALPIN SRL CUI: 41223026 | servicii | 77313000-7 | 29.09.2026 | 2,200 |
| Contract object: servicii de intretinere/reparatii parcuri de agrement | ||||||
| DA41278603 | COMUNA ZIMANDU NOU CUI: 3519623 | MR UNIVERSUL VERDE SRL CUI: 50292785 | lucrari | 77310000-6 | 29.09.2026 | 102,001 |
| Contract object: lucrari de amenajare parc zimandu nou - conform oferta | ||||||
| DA41281550 | COMUNA PADINA CUI: 4299470 | INTEGRAL SA CUI: 1154504 | servicii | 77310000-6 | 28.09.2026 | 162,685 |
| Contract object: amenajare a spatiilor verzi - parc padina | ||||||
| DA41280572 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | MBC CONSTRUCT PREST SRL CUI: 17438472 | servicii | 77310000-6 | 28.09.2026 | 269,520 |
| Contract object: servicii intretinere spatii verzi unitati de invatamant | ||||||
| DA41281285 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | SERVICII PUBLICE PAULESTI SRL CUI: 53084231 | servicii | 77314000-4 | 28.09.2026 | 21,115 |
| Contract object: cosit iarba | ||||||
| DA41277550 | COMUNA GHIOROC CUI: 3520237 | DENSOF INTEGRATED SRL CUI: 45817510 | servicii | 77310000-6 | 28.09.2026 | 19,000 |
| Contract object: achizitionare servicii de intretinere spatii verzi | ||||||
| DA41280810 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 28.09.2026 | 211 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||||
| DA41274384 | ASOCIATIA CIVITAS FLORIS CUI: 34097006 | GAZON LUNA SRL CUI: 26640968 | furnizare | 77314100-5 | 28.09.2026 | 12,400 |
| Contract object: gazon rulou | ||||||
| DA41265478 | ORASUL COPSA MICA CUI: 4406207 | ELENIS SHOP SRL CUI: 21042602 | servicii | 77310000-6 | 28.09.2026 | 4,100 |
| Contract object: intretinere spatii verzi | ||||||
| DA41270945 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | IRIGATII-AMENAJARI PEISAGERE SRL CUI: 48310189 | lucrari | 77310000-6 | 25.09.2026 | 80,290 |
| Contract object: lucrari de amenajare teren fotbal floresti | ||||||
| DA41269952 | COMUNA IL CARAGIALE CUI: 4402604 | DINCA ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 30499779 | servicii | 77320000-9 | 25.09.2026 | 12,250 |
| Contract object: servicii intretinere teren sport | ||||||
| DA41257039 | REGIA AUTONOMA ADMINISTRATIA ZONEI LIBERE CURTICI - ARAD RA CUI: 11961641 | GAMA COMPANY IMPEXP SRL CUI: 15301605 | servicii | 77312000-0 | 25.09.2026 | 33,800 |
| Contract object: servicii de defrisare teren | ||||||
| DA41261317 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | TANSSAM SRL CUI: 6568582 | servicii | 77314000-4 | 25.09.2026 | 4,900 |
| Contract object: s00174 servicii de intretinere a terenurilor dsnar arad | ||||||
| DA41254562 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | GAMIRO TEHNO PLUS SRL CUI: 19065795 | servicii | 77312000-0 | 25.09.2026 | 23,748 |
| Contract object: drvgl servicii de curatare, cosire, tocare a vegetatiei - bvf giurgiulesti | ||||||
| DA41264835 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | GREENFIELD SPORT SRL CUI: 25164009 | servicii | 77320000-9 | 25.09.2026 | 10,424 |
| Contract object: servicii de intretinere terenuri de fotbal - toamna | ||||||
- 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