Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA40884828	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	AGRO ELECTROSISTEMS SRL CUI: 35656610	furnizare	03000000-1	24.07.2026	5,294
Contract object: iesle de hranire fara acoperis, pentru oi si capre, 250 x 88 x 123 cm
DA40704605	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	25.06.2026	1,405
Contract object: pachet consumabile cosit iarba
DA40219753	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	22.04.2026	1,860
Contract object: pachet consumabile taiat iarba si lemn
DA40219755	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	22.04.2026	1,570
Contract object: echipament taiat lemn
DA38945528	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLASECUIENI CUI: 2008426	AFIBANAT SRL CUI: 21985761	furnizare	03000000-1	25.09.2025	2,597
Contract object: pachet
DA38882044	COMUNA BIRA CUI: 2613672	FITOSEM LIV SRL CUI: 15807433	furnizare	03000000-1	18.09.2025	50
Contract object: 8 bucati de fyr nylon profesional cu o lungime de 15 m cositoare
DA38609425	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	29.07.2025	13,140
Contract object: panou pasune oi cu poarta oi 183x92cm, panou pasune oi 137x92cm
DA38591724	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	28.07.2025	5,570
Contract object: iesle pentru ovine cu tava 250x88x123cm
DA38242653	COMUNA DRAGANESTI CUI: 3264597	SELFICOM SRL CUI: 9182569	furnizare	03000000-1	02.06.2025	25,760
Contract object: plante ornamentale
DA38195125	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	26.05.2025	2,084
Contract object: motocositoare 135r
DA38191115	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	26.05.2025	368
Contract object: pachet consumabile pentru cosit iarba
DA38191178	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	26.05.2025	2,084
Contract object: motocositoare 135r
DA38006552	RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770	PROD-COM SICASAU SRL CUI: 5960781	furnizare	03000000-1	30.04.2025	15,600
Contract object: jgheaburi de adapare
DA37761432	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	28.03.2025	1,706
Contract object: pachet consumabile taiat iarba
DA36348423	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	26.08.2024	857
Contract object: pachet consumabile taiat iarba
DA36183725	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	24.07.2024	26,334
Contract object: panouri-gard pasune ovine
DA36175600	INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	FLEXTIM FARM SRL CUI: 33862878	furnizare	03000000-1	23.07.2024	62
Contract object: mucarnita cu arc
DA35877847	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	ALTIUS SA CUI: 12086723	furnizare	03000000-1	04.06.2024	899
Contract object: hyproclor ed 25 kg, hypracid 25 kg
DA35508501	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	15.04.2024	2,888
Contract object: pachet consumabile cosit si taiat lemn
DA34370853	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451	SUPER FARM LAND SRL CUI: 17919247	furnizare	03000000-1	27.10.2023	18,688
Contract object: panou pasune cu intrare pt. miei, panou pasune cu poarta pt. oi 183x92cm, panou pasune oi 183x92 cm
DA33123556	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	27.04.2023	2,563
Contract object: materiale functionale
DA33123627	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	27.04.2023	4,538
Contract object: motocoasa pentru cosit
DA31442828	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	22.09.2022	706
Contract object: piese schimb
DA30505871	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	05.05.2022	2,321
Contract object: consumabile cosit iarba si taiat lemn
DA30505821	COMUNA ROSIORI CUI: 4342774	FOREST COM SRL CUI: 2079150	furnizare	03000000-1	05.05.2022	2,059
Contract object: motocoasa pentru cosit

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