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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
DA41246663 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 23.09.2026 496
dispozitiv de prindere lasou mare cu blocator
DA41162725 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 03144000-2 11.09.2026 207
oua
DA41075309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 31.08.2026 4,299
pachet tehnologic produse de gradinarit
DA41025154 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 03144000-2 21.08.2026 173
oua
DA40970699 STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 GLIA AGROSEM SRL CUI: 15111031 furnizare 03144000-2 11.08.2026 2,550
banda de picurare aquatape
DA40945180 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 LECONFEX SRL CUI: 2092175 furnizare 03144000-2 05.08.2026 2,071
pachet legume
DA40891916 SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 27.07.2026 1,177
pachet tehnologic produse utilaje si produse de gradinarit
DA40870259 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 UNU TIC SRL CUI: 16398418 furnizare 03144000-2 22.07.2026 5,270
plasa balotat,big bags,14055(11)-sde cojocna-fdi
DA40839948 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 ROTAKT SRL CUI: 6334441 furnizare 03144000-2 17.07.2026 36,694
tractor transalpin 26cp cu remorca
DA40831524 MUZEUL NATIONAL PELES CUI: 2842935 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 15.07.2026 767
pachet tehnologic produse de gradinarit
DA40825974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 15.07.2026 2,039
pachet tehnologic produse de gradinarit
DA40775518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 07.07.2026 3,138
pachet tehnologic produse de gradinarit
DA40772849 PIETE PREST SA CUI: 27289734 CERES UNION SRL CUI: 18328125 furnizare 03144000-2 07.07.2026 6,160
pachet seminte gazon
DA40772795 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 LECONFEX SRL CUI: 2092175 furnizare 03144000-2 07.07.2026 2,355
pachet legume si fructe
DA40748863 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 03144000-2 02.07.2026 294
oua
DA40714950 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 CERES UNION SRL CUI: 18328125 furnizare 03144000-2 26.06.2026 1,148
pachet produse agricole r10505(31)erasmus
DA40704351 ORASUL SIMLEU SILVANIEI CUI: 4566658 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 25.06.2026 4,911
achizitie solutii farmaceutice si ingrasamant
DA40638531 COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 AGROSELLING SRL CUI: 39844226 furnizare 03144000-2 16.06.2026 30,000
pachet tehnologic produse de gradinarit
DA40636665 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 AGRO AS INPUT TEHNIC SRL CUI: 17231689 furnizare 03144000-2 16.06.2026 212
pachet erbicid total + seminte gazon
DA40626360 BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA FLORICULTURA PLANTE AROMATICE SI MEDICINALE BUZAU CUI: 41748972 GLIA AGROSEM SRL CUI: 15111031 furnizare 03144000-2 15.06.2026 1,500
tanc de fertilizare 60l
DA40608442 UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 AGRIRO FR SRL CUI: 33434740 servicii 03144000-2 11.06.2026 210
oua
DA40602396 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PHANTOM COMPANY IMPEX SRL CUI: 5599009 furnizare 03144000-2 11.06.2026 2,129
pachet legume
DA40595265 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ECO-PLANT SRL CUI: 5099283 furnizare 03144000-2 10.06.2026 1,387
stup cu bondari
DA40485190 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 03144000-2 27.05.2026 1,295
786 produse agricole
DA40449663 LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 LOREDO SRL CUI: 12778279 furnizare 03144000-2 21.05.2026 12
plasa sustinere plante agatatoare 1,7/5m

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