| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219654 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | COMPANY 94 - PIRNAU SRL CUI: 6922360 | furnizare | 03111700-9 | 21.09.2026 | 1,440 |
| Contract object: falafel | ||||||
| DA41225768 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03111700-9 | 21.09.2026 | 98 |
| Contract object: piper macinat plic | ||||||
| DA41056313 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03111700-9 | 26.08.2026 | 126 |
| Contract object: piper macinat plic | ||||||
| DA40682432 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 03111700-9 | 25.06.2026 | 475 |
| Contract object: seminte morcovi 100gr | ||||||
| DA40540148 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 03111700-9 | 03.06.2026 | 376 |
| Contract object: capitano sem fasole | ||||||
| DA40476019 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 03111700-9 | 26.05.2026 | 73 |
| Contract object: seminte fasole 1kg | ||||||
| DA40414308 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03111700-9 | 18.05.2026 | 120 |
| Contract object: piper macinat plic | ||||||
| DA40367458 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | HIBRID SRL CUI: 14962412 | furnizare | 03111700-9 | 14.05.2026 | 392 |
| Contract object: seminte dovlecel | ||||||
| DA40344494 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | PRIMA SEMENTI SRL CUI: 7026547 | furnizare | 03111700-9 | 08.05.2026 | 1,299 |
| Contract object: seminte trifoi alb+rosu | ||||||
| DA40338554 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 03111700-9 | 08.05.2026 | 238 |
| Contract object: seminte morcovi 100gr | ||||||
| DA40324102 | CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 | SERVICII ROZMARI SRL CUI: 5131317 | furnizare | 03111700-9 | 06.05.2026 | 140 |
| Contract object: arpagic | ||||||
| DA40300633 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03111700-9 | 04.05.2026 | 120 |
| Contract object: piper macinat plic | ||||||
| DA40185733 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | DEDEMAN SRL CUI: 2816464 | furnizare | 03111700-9 | 16.04.2026 | 1,315 |
| Contract object: pachet materiale | ||||||
| DA40162896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 03111700-9 | 08.04.2026 | 8,147 |
| Contract object: seminte de legume conform adv1522538 lot1 | ||||||
| DA40157315 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | CERES UNION SRL CUI: 18328125 | furnizare | 03111700-9 | 08.04.2026 | 300 |
| Contract object: arpagic galben | ||||||
| DA40157690 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 03111700-9 | 08.04.2026 | 1,370 |
| Contract object: seminte legume | ||||||
| DA40103085 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | GENERAL AGRO COM SERVICE SRL CUI: 5288797 | furnizare | 03111700-9 | 30.03.2026 | 94 |
| Contract object: piper macinat plic | ||||||
| DA40072406 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | START SELL SRL CUI: 47581074 | furnizare | 03111700-9 | 25.03.2026 | 1,070 |
| Contract object: achizitie seminte legume pentru ciapad cozmesti | ||||||
| DA40061465 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | IB32 SRL CUI: 6755220 | furnizare | 03111700-9 | 24.03.2026 | 1,215 |
| Contract object: seminte cartofi (bellarosa) | ||||||
| DA40046718 | PENITENCIARUL MARGINENI CUI: 4280248 | HIBRID SRL CUI: 14962412 | furnizare | 03111700-9 | 23.03.2026 | 449 |
| Contract object: seminte morcov | ||||||
| DA40046633 | PENITENCIARUL MARGINENI CUI: 4280248 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 03111700-9 | 23.03.2026 | 780 |
| Contract object: materiale de plantat | ||||||
| DA40030921 | PENITENCIARUL TARGU MURES CUI: 4323144 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 03111700-9 | 19.03.2026 | 19 |
| Contract object: seminte de ardei | ||||||
| DA40006022 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 03111700-9 | 16.03.2026 | 459 |
| Contract object: seminte morcovi lunga di nantes raci sementi 500 gr | ||||||
| DA39994414 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | furnizare | 03111700-9 | 12.03.2026 | 1,081 |
| Contract object: seminte patrunjel oltis | ||||||
| DA39954567 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | STEDYAN COM SRL CUI: 15779023 | furnizare | 03111700-9 | 11.03.2026 | 2,156 |
| Contract object: arpagic | ||||||
- 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