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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40382291 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MARKET AGRO SHOP SRL CUI: 40664121 furnizare 03000000-1 15.05.2026 4,960
substrat de kekkila dms 3 280l
DA40208263 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MARKET AGRO SHOP SRL CUI: 40664121 furnizare 03000000-1 21.04.2026 1,240
substrat de kekkila dms 3 280l
DA38184511 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MARKET AGRO SHOP SRL CUI: 40664121 furnizare 03000000-1 23.05.2025 5,744
substrat de kekkila dms 3 280l, insecticid karate zeon 50 ml, insecticid teppeki 1.5 gr, insecticid
DA37914004 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 15.04.2025 2,090
incubator oua kerbl
DA36400325 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 30.08.2024 3,433
pachet irigatii ruris
DA36243754 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 MARKET AGRO SHOP SRL CUI: 40664121 furnizare 03000000-1 05.08.2024 5,446
substrat de kekkila dms 3 280l, erbicid total taifun 360 sl
DA34449730 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 MARCHIDAN IMPEX SRL CUI: 4202320 furnizare 03000000-1 07.11.2023 241
pachet produse alimentare
DA33903690 COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 30.08.2023 3,590
adapatoare pasari 6l suspendata/hranitoare liniara zincata pentru pasari si pui
DA33306951 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 19.05.2023 2,296
plante altoite pepene verde
DA33001449 COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 10.04.2023 25,890
achiziie tarc contentie
DA32997538 COMUNA DRAGOS VODA CUI: 4445281 RAM PREST SRL CUI: 16787997 furnizare 03000000-1 10.04.2023 4,848
furnizare erbicid pentru comuna dragos voda judetul calarasi
DA32203792 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 15.12.2022 1,261
folie mulch agrotextil
DA31185104 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 12.08.2022 1,024
pachet mase plastice
DA31185083 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 12.08.2022 4,870
pachet ingrasaminte pesticide
DA30805363 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 10.06.2022 9,243
pachet componente de irigat si ingrasaminte
DA30631605 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 18.05.2022 12,990
pachet produse agricole
DA30577083 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 FOREST COM SRL CUI: 2079150 servicii 03000000-1 11.05.2022 1,282
reparatii motocoasa 545rx
DA30555997 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 09.05.2022 10,454
pachet materiale pentru irigat
DA30410865 SCDA MARCULESTI CUI: 28601094 COMPPIL SA CUI: 9119618 furnizare 03000000-1 15.04.2022 110,092
uree granulata ambalata la big bag
DA30250108 UNITATEA MILITARA 01912 CUI: 32582462 FOREST COM SRL CUI: 2079150 servicii 03000000-1 28.03.2022 613
serviciu reparatie motounelte( husqvarna 535 rx, stihl 260)
DA30126157 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 10.03.2022 5,871
pachet scdcpn dabuleni 09.03.2022
DA29795885 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 19.01.2022 1,767
pachet 01.22
DA29552917 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 MARCHIDAN IMPEX SRL CUI: 4202320 furnizare 03000000-1 14.12.2021 40
usturoi
DA29502450 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 MARCHIDAN IMPEX SRL CUI: 4202320 furnizare 03000000-1 09.12.2021 32
usturoi
DA29390271 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 HORTITOM SRL CUI: 15133617 furnizare 03000000-1 26.11.2021 500
pachet sccdcpn dabuleni crama

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