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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
DA40504534 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 28.05.2026 717
pamant de flori
DA40315377 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 05.05.2026 278
pamant de flori
DA40050750 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 23.03.2026 127
pamant de flori
DA39141194 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 23.10.2025 294
pamant de flori
DA36751040 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 24.10.2024 921
pamant universal gradina agro cs 45l
DA36726411 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 16.10.2024 421
pachet pamant de flori
DA36072169 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 CONTE IMPEX SRL CUI: 4596543 furnizare 14212400-4 05.07.2024 161
pamant flori 20 l - apt
DA35588297 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 23.04.2024 202
pamant de flori
DA34199968 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 09.10.2023 126
pamant de flori
DA34042704 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 19.09.2023 121
pamant de flori
DA32653088 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 24.02.2023 484
pamant de flori
DA31722343 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 26.10.2022 185
pamant
DA28161629 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 09.06.2021 235
pamant de flori
DA27311890 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 01.02.2021 588
pamant de flori
DA27227472 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 13.01.2021 302
pamant de flori
DA26573827 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 14.10.2020 40
pamant de flori
DA24927860 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DEDEMAN SRL CUI: 2816464 furnizare 14212400-4 28.01.2020 430
pamant de gradina 75l
DA21760295 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 15.11.2018 504
pachet pamant
DA20575667 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 14212400-4 11.06.2018 302
pachet pamant

19 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