| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41096812 | SPORT CLUB MUNICIPAL GLORIA BUZAU CUI: 38078481 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 77342000-9 | 02.09.2026 | 1,405 |
| Contract object: motounealta pentru toaletat gard viu | ||||||
| DA40856927 | MUNICIPIUL DEJ CUI: 4349179 | SILVER ING TECH SRL CUI: 34358004 | servicii | 77342000-9 | 21.07.2026 | 11,100 |
| Contract object: tunderea gardurilor vii | ||||||
| DA40607272 | MUNICIPIUL CAMPINA CUI: 2843272 | FLORICON SALUB SRL CUI: 2992339 | servicii | 77342000-9 | 11.06.2026 | 90,909 |
| Contract object: achizitie prestari servicii de tundere /toaletare garduri vii _ municipiul campina | ||||||
| DA40512290 | MUNICIPIUL FAGARAS CUI: 4384419 | PAPARAZZI CENTER SRL CUI: 36079600 | servicii | 77342000-9 | 29.05.2026 | 132,002 |
| Contract object: servicii tundere gard viu , domeniu public uat fagaras | ||||||
| DA39424761 | ORASUL SALCEA CUI: 4244180 | LANDSCAPE MATEI SRL CUI: 44457765 | servicii | 77342000-9 | 02.12.2025 | 8,790 |
| Contract object: toaletare spatii verzi oras salcea | ||||||
| DA38620833 | COMUNA CIUMESTI CUI: 16350916 | EURO DESIGN SM SRL CUI: 48112564 | servicii | 77342000-9 | 30.07.2025 | 3,000 |
| Contract object: servicii tundere garduri vii | ||||||
| DA38494241 | COMUNA SABAOANI CUI: 2613800 | REMPROD SABAOANI SRL CUI: 37657922 | servicii | 77342000-9 | 09.07.2025 | 19,986 |
| Contract object: toaletare gard viu | ||||||
| DA38173509 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 77342000-9 | 22.05.2025 | 1,429 |
| Contract object: motounealta pentru toaletat gard viu husqvarna 122hd60-h rusetu | ||||||
| DA38126531 | MUNICIPIUL DEJ CUI: 4349179 | SILVER ING TECH SRL CUI: 34358004 | servicii | 77342000-9 | 16.05.2025 | 25,000 |
| Contract object: tunderea gardurilor vii | ||||||
| DA38101812 | MUNICIPIUL FAGARAS CUI: 4384419 | PAPARAZZI CENTER SRL CUI: 36079600 | servicii | 77342000-9 | 15.05.2025 | 95,837 |
| Contract object: servicii tundere gard viu, domeniu public uat fagaras | ||||||
| DA38023219 | COMUNA VIZIRU CUI: 4874747 | WANASOUMBA SRL CUI: 28154808 | furnizare | 77342000-9 | 05.05.2025 | 473 |
| Contract object: motoferastrau gard viu | ||||||
| DA36270817 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | EUROSAL TRADE SRL CUI: 20798838 | servicii | 77342000-9 | 12.08.2024 | 1,022 |
| Contract object: tunderea ornamentala a gardurilor vii | ||||||
| DA36217960 | COMUNA BRANCOVENESTI CUI: 4591465 | LEVYGARDEN SRL CUI: 50215685 | servicii | 77342000-9 | 30.07.2024 | 10,000 |
| Contract object: tuns garduri vii | ||||||
| DA36185903 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CIP & OLI CONSTRUCT SRL CUI: 46788307 | servicii | 77342000-9 | 24.07.2024 | 55,020 |
| Contract object: servicii de tundere / taiere mecanizata a gardului viu de pe domeniul public al mun deva | ||||||
| DA36051757 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CIP & OLI CONSTRUCT SRL CUI: 46788307 | servicii | 77342000-9 | 02.07.2024 | 40,824 |
| Contract object: servicii de tundere / taiere mecanizata a gardului viu de pe domeniul public al mun deva | ||||||
| DA35890319 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CIP & OLI CONSTRUCT SRL CUI: 46788307 | servicii | 77342000-9 | 06.06.2024 | 40,824 |
| Contract object: servicii de tundere / taiere mecanizata a gardului viu de pe domeniul public al mun deva | ||||||
| DA35762354 | MUNICIPIUL FAGARAS CUI: 4384419 | NECTAR SRL CUI: 5314497 | servicii | 77342000-9 | 22.05.2024 | 46,916 |
| Contract object: servicii privind tunderea gardurilor vii de pe domeniul public al uat fagaras | ||||||
| DA35703836 | COMUNA SABAOANI CUI: 2613800 | REMPROD SABAOANI SRL CUI: 37657922 | servicii | 77342000-9 | 14.05.2024 | 9,000 |
| Contract object: toaletare gard viu | ||||||
| DA35653067 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SEDELOIL-IMEX SRL CUI: 32405258 | servicii | 77342000-9 | 08.05.2024 | 128,311 |
| Contract object: tundere gard viu | ||||||
| DA35607395 | MUNICIPIUL DEJ CUI: 4349179 | RAMOVID MAGAZIN MIXT SRL CUI: 7997906 | servicii | 77342000-9 | 25.04.2024 | 35,000 |
| Contract object: manopera intretinere - tuns gard viu | ||||||
| DA35482352 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOTEHNOLOGII IN HORTICULTURA STEFANESTI-ARGES CUI: 2522213 | OMAC SRL CUI: 16457220 | furnizare | 77342000-9 | 12.04.2024 | 629 |
| Contract object: trimmer gard viu omac tv 100 | ||||||
| DA35471289 | COMUNA PERISORU CUI: 3796888 | OZON GARDENING SRL CUI: 31621199 | servicii | 77342000-9 | 10.04.2024 | 15,000 |
| Contract object: servicii de tundere garduri vii | ||||||
| DA35432916 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | CIP & OLI CONSTRUCT SRL CUI: 46788307 | servicii | 77342000-9 | 05.04.2024 | 40,824 |
| Contract object: servicii de tundere / taiere mecanizata a gardului viu de pe domeniul public al mun deva | ||||||
| DA35287239 | MUNICIPIUL SACELE CUI: 4317649 | CAUCAZUL MARE COMAL SRL CUI: 8841726 | servicii | 77342000-9 | 19.03.2024 | 268,538 |
| Contract object: servicii de tundere gard viu, cosit iarba si buruieni pe spatiile publice de pe raza mun. sacele | ||||||
| DA34083207 | UNITATEA MILITARA 01847 CUI: 4299496 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 77342000-9 | 25.09.2023 | 2,042 |
| Contract object: motounealta pentru toaletat gard viu husqvarna 522hdr60x | ||||||
- 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