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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
DA40148870 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 AGROVEST SHOP SRL CUI: 24854973 furnizare 03000000-1 06.04.2026 76,743
porumb siloz in baloti infoliati
DA40003757 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 FITOPREST SRL CUI: 15020715 furnizare 03000000-1 13.03.2026 12,816
nitrocalcar bb 1000kg
DA39974508 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 10.03.2026 215
tus tatuaj 1l
DA39848337 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 UTIL INVEST SRL CUI: 10336548 furnizare 03000000-1 18.02.2026 50
pamant de flori 10l
DA39648135 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 AGROVEST SHOP SRL CUI: 24854973 furnizare 03000000-1 14.01.2026 21,633
porumb siloz in baloti infoliati
DA37690326 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 18.03.2025 222
tus tatuaj 1l si marker negru
DA37309294 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 TEN COMPROD SRL CUI: 2258406 furnizare 03000000-1 16.01.2025 7,436
pachet piese schimb
DA36237850 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 01.08.2024 886
folie siloz 10x50m, 150 microni
DA36123360 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 23860845 FOREST COM SRL CUI: 2079150 furnizare 03000000-1 12.07.2024 1,597
refulator frunze 125bvx
DA35717323 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 16.05.2024 133
tus lavabil pentru tatuaj kerbl
DA35107007 COMUNA MIHAIL KOGALNICEANU CUI: 4428078 FOREST COM SRL CUI: 2079150 furnizare 03000000-1 23.02.2024 1,513
pompa de apa
DA34845512 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 AGROVEST SHOP SRL CUI: 24854973 furnizare 03000000-1 16.01.2024 175,000
porumb siloz in baloti infoliati
DA34488662 NUCLEARELECTRICA SERV SRL CUI: 45374854 VASICOS CENTER SRL CUI: 6444320 furnizare 03000000-1 14.11.2023 4,400
scarificator husqvarna s500pro
DA34313079 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 AGROVEST SHOP SRL CUI: 24854973 furnizare 03000000-1 23.10.2023 105,000
porumb siloz in baloti infoliati
DA33370142 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 SUPER FARM LAND SRL CUI: 17919247 furnizare 03000000-1 30.05.2023 980
pachet tatuare ovine
DA32387389 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 AGROVEST SHOP SRL CUI: 24854973 furnizare 03000000-1 17.01.2023 110,824
porumb siloz in baloti infoliati
DA32090821 UNITATEA MILITARA 01837 CUI: 41412130 EUROFENCE SRL CUI: 23867657 furnizare 03000000-1 07.12.2022 1,875
pachet capcane pneumatice pentru soareci si sobolani
DA31975448 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 AGROVEST SHOP SRL CUI: 24854973 furnizare 03000000-1 24.11.2022 110,824
porumb siloz in baloti infoliati
DA31049857 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROMCONSTRUCT 81 SRL CUI: 23946831 furnizare 03000000-1 25.07.2022 11,189
lucerna/ borceag
DA31063190 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROMCONSTRUCT 81 SRL CUI: 23946831 furnizare 03000000-1 25.07.2022 21,209
lucerna/ borceag
DA30965738 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROMCONSTRUCT 81 SRL CUI: 23946831 furnizare 03000000-1 06.07.2022 10,458
fan iarba munte
DA30887591 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 03000000-1 24.06.2022 1,806
jbl cristalprofi e1902 greenline
DA30843742 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROMCONSTRUCT 81 SRL CUI: 23946831 furnizare 03000000-1 20.06.2022 21,456
fan iarba munte
DA30813735 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROMCONSTRUCT 81 SRL CUI: 23946831 furnizare 03000000-1 17.06.2022 11,690
lucerna/ borceag
DA30631352 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROMCONSTRUCT 81 SRL CUI: 23946831 furnizare 03000000-1 18.05.2022 24,232
diverse produse

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