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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40873973 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 23.07.2026 2,162
Contract object: erbicid total roundup
DA40158247 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 09112200-9 08.04.2026 5,281
Contract object: turba 250 l
DA40043655 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 09112200-9 20.03.2026 9,256
Contract object: turba 250 l
DA39938684 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 04.03.2026 13,671
Contract object: pachet ingrasaminte
DA39538920 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 09112200-9 15.12.2025 6,793
Contract object: turba
DA37963813 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 24.04.2025 6,454
Contract object: produse fitosanitare
DA37720125 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 21.03.2025 504
Contract object: pachet fungicide cupru
DA37720000 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 21.03.2025 12,633
Contract object: pachet complexe n.p.k. 16-16-16
DA37719916 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 03117200-6 21.03.2025 1,688
Contract object: pachet seminte gazon
DA37418900 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 04.02.2025 202
Contract object: karate zeon insecticid 100 ml
DA37418370 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 04.02.2025 3,716
Contract object: complexe n.p.k. 16-16-16
DA36901089 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 12.11.2024 92
Contract object: sorkamin grow ( tablete )
DA36896724 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 11.11.2024 826
Contract object: pachet fungicid
DA36080572 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 05.07.2024 4,037
Contract object: pachet ingrasaminte
DA35849521 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 03117200-6 31.05.2024 460
Contract object: gazon soare 1 kg
DA35311082 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 20.03.2024 9,992
Contract object: pachet ingrasaminte
DA34167089 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 03117200-6 04.10.2023 487
Contract object: gazon soare si umbra
DA33831403 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 17.08.2023 4,875
Contract object: roundup classic pro 20 l
DA33784385 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 07.08.2023 2,705
Contract object: complex 15-15-15
DA33646603 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 13.07.2023 2,438
Contract object: roundup classic pro 20 l
DA33646466 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 03117200-6 13.07.2023 482
Contract object: gazon
DA33646293 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 13.07.2023 216
Contract object: complex 15-15-15 40 kg
DA33517026 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 23.06.2023 1,078
Contract object: complex 15-15-15 -40 kg
DA33516893 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24450000-3 23.06.2023 413
Contract object: vertab 100 ml
DA33346210 EDILITARA PUBLIC SA CUI: 27295841 FITOPLANTAGRO SRL CUI: 16692463 furnizare 24400000-8 25.05.2023 257
Contract object: uree 40 kg

25 results on this page

Rows per page: 25 50 100
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

Open data and API