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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
DA41285811 INSTITUTUL NATIONAL DE DIABET NUTRITIE SI BOLI METABOLICEPROFDRNPAULESCUBUCURESTI CUI: 4204151 GHITA GHVASILE INTREPRINDERE FAMILIALA CUI: 24085454 furnizare 03100000-2 29.09.2026 300
sfecla rosie
DA41261717 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 BANYOLAS SRL CUI: 2729910 furnizare 03100000-2 25.09.2026 936
alimente pentru cantina
DA41247859 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 HYDROPONIKA SRL CUI: 50761024 furnizare 03100000-2 23.09.2026 269
materiale cu caracter functional-educativ
DA41179954 SALPITFLOR GREEN SA CUI: 27393335 DEDEMAN SRL CUI: 2816464 furnizare 03100000-2 16.09.2026 1,180
ghiveci brize d40
DA41118003 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 HYDROPONIKA SRL CUI: 50761024 furnizare 03100000-2 07.09.2026 1,052
achizitie kit iluminat horticol
DA41084649 COMUNA COMANDAU CUI: 4201937 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 01.09.2026 2,100
flori anuale
DA41080465 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 HYDROPONIKA SRL CUI: 50761024 furnizare 03100000-2 31.08.2026 119
piatra de aerare rotunda boyu - pentru acvarii si rezervoare cu solutii nutritive 200 mm
DA41080268 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 HYDROPONIKA SRL CUI: 50761024 furnizare 03100000-2 31.08.2026 503
pompa de aer boyu ses-60 - pompa silentioasa 60 l/min pentru hidroponie, acvarii si iazuri
DA41064756 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 SRK AGRO FARM SRL CUI: 47787377 furnizare 03100000-2 27.08.2026 17,800
baloti de lucerna
DA41052404 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 HYDROPONIKA SRL CUI: 50761024 furnizare 03100000-2 26.08.2026 581
cuburi de vata minerala 40 x 40 x 40 mm - set 28 buc. proiect culeg 11sssc/01.09.2025
DA41043902 SPITALUL MUNICIPAL MORENI CUI: 4206896 ROMCONSTANT IMPEX GHEORGHE STEFANICA SRL CUI: 5351487 furnizare 03100000-2 25.08.2026 312
leustean,patrunjel, marar uscat 8 gr ambalat
DA40910001 COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 AGRO AS INPUT TEHNIC SRL CUI: 17231689 furnizare 03100000-2 30.07.2026 1,566
pachet pentru culturi horticole
DA40904903 COMUNA RECI CUI: 4404311 SIDO GYORGY INTREPRINDERE INDIVIDUALA CUI: 26746773 furnizare 03100000-2 29.07.2026 1,040
achizitie flori anuale pentru primaria comunei reci
DA40894615 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 COM ROM KARNAK SRL CUI: 1932150 furnizare 03100000-2 28.07.2026 11,212
achizitie materiale intretinere
DA40855461 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 VERDON SOLUTION SRL CUI: 32678550 furnizare 03100000-2 21.07.2026 390
solutie speciala pentru a distruge sau a opri cresterea buruienilor
DA40839402 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 GAIA BIO SYSTEMS SRL CUI: 17254852 furnizare 03100000-2 16.07.2026 479
max force ic white 30g r14061(342)vp
DA40825908 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 EKOMMERCE EST SRL CUI: 24795842 furnizare 03100000-2 15.07.2026 802
capcane si feromoni pentru molii
DA40794546 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 ADRI PRODCOM SRL CUI: 412796 furnizare 03100000-2 09.07.2026 1,641
perlit + turba
DA40718892 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 GAIA BIO SYSTEMS SRL CUI: 17254852 furnizare 03100000-2 29.06.2026 528
produse agricole si horticole r1769(264)vp
DA40708738 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 VERDON SOLUTION SRL CUI: 32678550 furnizare 03100000-2 25.06.2026 1,793
erbicid total
DA40681320 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 GAIA BIO SYSTEMS SRL CUI: 17254852 furnizare 03100000-2 23.06.2026 541
produse agricole si horticole r10503(30)erasmus
DA40636190 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 SILVA GROUP LOGISTICS DIVISION SRL CUI: 27794728 furnizare 03100000-2 16.06.2026 2,401
plante cu flori in ghiveci
DA40629718 COMUNA PROBOTA CUI: 4540364 MR SEM SRL CUI: 36784162 furnizare 03100000-2 15.06.2026 10,089
pachet produse horticole
DA40604348 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ATMOSFERA VERDE SRL CUI: 40537225 furnizare 03100000-2 12.06.2026 2,561
materiale pentru zona de vegetatie
DA40597251 COMUNA CATALINA CUI: 4201783 HOVE SRL CUI: 23823553 servicii 03100000-2 12.06.2026 1,820
produse horticole

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