| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40668462 | COMUNA CHIRNOGI CUI: 3966303 | BRONTO COMPROD SRL CUI: 6541943 | furnizare | 16000000-5 | 22.06.2026 | 6,799 |
| Contract object: motocoasa maruyama | ||||||
| DA40355514 | COMUNA CRIVAT CUI: 19161962 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 16000000-5 | 13.05.2026 | 542 |
| Contract object: drujba silen 5800 | ||||||
| DA39134216 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | SMART FARMING SOLUTIONS SRL CUI: 45319809 | furnizare | 16000000-5 | 23.10.2025 | 154,606 |
| Contract object: pachet agricultura de precizie | ||||||
| DA38970415 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | AGTECH INDUSTRIES SRL CUI: 39405220 | furnizare | 16000000-5 | 01.10.2025 | 826 |
| Contract object: tocatur de crengi si resturi vegetale | ||||||
| DA37847294 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | WUNDER HAFF SRL CUI: 27018590 | furnizare | 16000000-5 | 07.04.2025 | 182 |
| Contract object: raider - 155504 - cutit pentru rindea, 305 mm, 2 bucati, rdp-cwm01 | ||||||
| DA37074780 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | HORTITOM SRL CUI: 15133617 | furnizare | 16000000-5 | 03.12.2024 | 2,269 |
| Contract object: despicator lemne ruris dlv900 | ||||||
| DA36770516 | COMUNA CHIRNOGI CUI: 3966303 | COM ROM KARNAK SRL CUI: 1932150 | servicii | 16000000-5 | 24.10.2024 | 2,026 |
| Contract object: pachet motosapatoare dkd 500 si consumabile | ||||||
| DA36599121 | LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | AGRORUS BRAND SRL CUI: 44114538 | furnizare | 16000000-5 | 30.09.2024 | 37,815 |
| Contract object: achizitie utilaje agricole | ||||||
| DA36496169 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | IRUM SA CUI: 1235170 | furnizare | 16000000-5 | 12.09.2024 | 28,200 |
| Contract object: cultivator de miriste rol-ex apg | ||||||
| DA36496150 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | IRUM SA CUI: 1235170 | furnizare | 16000000-5 | 12.09.2024 | 25,179 |
| Contract object: tocatoare zanon tfz 2250 | ||||||
| DA36496097 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | IRUM SA CUI: 1235170 | furnizare | 16000000-5 | 12.09.2024 | 29,208 |
| Contract object: plug reversibil 3 trupite alpler dph 123 | ||||||
| DA36048513 | COMUNA GRADISTEA CUI: 4602688 | ALBATROS HORECA SRL CUI: 9893235 | servicii | 16000000-5 | 01.07.2024 | 10,400 |
| Contract object: inchiriere wolla impins gunoi pe raza comunei | ||||||
| DA35926799 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 11.06.2024 | 166 |
| Contract object: canistra metalica combustibil 20l | ||||||
| DA35888082 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 34 |
| Contract object: contact cu cheie u650 2b2 | ||||||
| DA35888069 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 29 |
| Contract object: pistol curatat cabina tija scurta yt2373 | ||||||
| DA35888012 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 143 |
| Contract object: curea 17x11x2919la 2850li 4d1 | ||||||
| DA35888037 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 84 |
| Contract object: curea 13x1371 1321li | ||||||
| DA35887894 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 1,345 |
| Contract object: deget dublu agv | ||||||
| DA35887859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 1,177 |
| Contract object: ridicator lan asl120 | ||||||
| DA35887822 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 05.06.2024 | 471 |
| Contract object: pinion lant elevator z10 300132810 | ||||||
| DA35811348 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 27.05.2024 | 1,402 |
| Contract object: oferta pachet organe de ansamblare si lichide tehnice | ||||||
| DA35793567 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | CESIVO SRL CUI: 6779296 | servicii | 16000000-5 | 24.05.2024 | 1,455 |
| Contract object: reparatie tractor ferrari cromo k60 | ||||||
| DA35787289 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 23.05.2024 | 6,018 |
| Contract object: oferta pachet piese de schimb si lichide tehnice | ||||||
| DA35735730 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 17.05.2024 | 5,928 |
| Contract object: oferta pachet piese de schimb pentru utilaje agricole | ||||||
| DA35474350 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | GEO AUTO AGRO SRL CUI: 26697077 | furnizare | 16000000-5 | 10.04.2024 | 1,487 |
| Contract object: oferta pachet piese pentru reparatii utilaje | ||||||
- 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