| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40678706 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | AGROVEST SHOP SRL CUI: 24854973 | furnizare | 03000000-1 | 23.06.2026 | 80,500 |
| Contract object: siloz semifan borceag | ||||||
| DA39821590 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | BRADUL ALB SRL CUI: 21366498 | furnizare | 03000000-1 | 12.02.2026 | 3,195 |
| Contract object: comanda 10022026 | ||||||
| DA39795332 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 09.02.2026 | 156 |
| Contract object: tesala din metal cu piaptan de coama, kerbl | ||||||
| DA39753485 | COMUNA BRANESTI CUI: 4344457 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 02.02.2026 | 1,560 |
| Contract object: sare ambalata la sac de 25 kg | ||||||
| DA39641908 | COMUNA BRANESTI CUI: 4344457 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 15.01.2026 | 1,560 |
| Contract object: sare ambalata la sac de 25 kg | ||||||
| DA39619773 | COMUNA BRANESTI CUI: 4344457 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 08.01.2026 | 1,560 |
| Contract object: sare ambalata la sac de 25 kg | ||||||
| DA38908292 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 19.09.2025 | 774 |
| Contract object: pachet produse | ||||||
| DA37247072 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | QUICK SERVICES MEDIA SRL CUI: 18384028 | furnizare | 03000000-1 | 23.12.2024 | 2,415 |
| Contract object: kit multisound hps100 30 sunete | ||||||
| DA37246966 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | RODO QUALITY TRADING SRL CUI: 26544901 | furnizare | 03000000-1 | 23.12.2024 | 7,215 |
| Contract object: troliu winch | ||||||
| DA34844420 | COMUNA BRANESTI CUI: 4344457 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 16.01.2024 | 1,500 |
| Contract object: sare | ||||||
| DA34529889 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 22.11.2023 | 2,492 |
| Contract object: piese intretinere motoferastrau | ||||||
| DA32101598 | COMUNA BRANESTI CUI: 4344457 | COMPPIL SA CUI: 9119618 | furnizare | 03000000-1 | 08.12.2022 | 1,500 |
| Contract object: sare pentru deszapezire | ||||||
| DA31789607 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 03.11.2022 | 8,104 |
| Contract object: moocall senzor de anuntare a fatarii | ||||||
| DA31473364 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03000000-1 | 27.09.2022 | 170 |
| Contract object: solutie de curatare ekoday & ekoweek | ||||||
| DA29044674 | REGIO SERV TRANSPORT SRL CUI: 41509010 | MANCARO SRL CUI: 10322194 | furnizare | 03000000-1 | 19.10.2021 | 262 |
| Contract object: pulverizator cu presiune master ergo 3l, 4bar | ||||||
| DA28291060 | COMUNA AFUMATI CUI: 5001953 | COTOSERV SOLUTIONS SRL CUI: 30595873 | furnizare | 03000000-1 | 29.06.2021 | 2,490 |
| Contract object: plante ornamentale | ||||||
| DA26816816 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | INOX CENTER SRL CUI: 21820585 | furnizare | 03000000-1 | 16.11.2020 | 5,000 |
| Contract object: dotari grajd capre | ||||||
| DA26677093 | GENERAL PUBLIC SERV SA CUI: 29094518 | RADOI A TUDOR FLORIN INTREPRINDERE INDIVIDUALA CUI: 29567349 | furnizare | 03000000-1 | 27.10.2020 | 1,927 |
| Contract object: lonicera japonica halliana - mana maicii domnului,lonicera japonica tellmaniana - mana maicii domnul | ||||||
| DA26569057 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 15.10.2020 | 528 |
| Contract object: semering 365/262/562/560 | ||||||
| DA26567236 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 15.10.2020 | 1,168 |
| Contract object: ambreiaj 560xl | ||||||
| DA25467990 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | LUCRIS CONPEX SRL CUI: 27665138 | furnizare | 03000000-1 | 15.04.2020 | 1,294 |
| Contract object: insecticide | ||||||
| DA24647477 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MULTILAND SERV SRL CUI: 18404222 | furnizare | 03000000-1 | 10.12.2019 | 328 |
| Contract object: plasa ambalat brazi diametru 45 cm | ||||||
| DA24268258 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 04.11.2019 | 808 |
| Contract object: pila lata | ||||||
| DA23281961 | COMUNA AFUMATI CUI: 5001953 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 13.06.2019 | 15,567 |
| Contract object: utilaje intretinere gazon | ||||||
| DA21965354 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MULTILAND SERV SRL CUI: 18404222 | furnizare | 03000000-1 | 06.12.2018 | 360 |
| Contract object: plasa ambalat brazi diametru 45 cm | ||||||
- 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