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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41287180 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 furnizare 03211100-4 29.09.2026 19,000
Contract object: pachet grau+redeventa
DA41247388 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 PRODUCTIE AGRICO-M SRL CUI: 6605567 furnizare 03211100-4 23.09.2026 2,720
Contract object: grau de toamna
DA41227883 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 AGRICROPS CHIM SRL CUI: 32584161 furnizare 03211100-4 21.09.2026 37,300
Contract object: seminte de grau
DA41203609 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 furnizare 03211100-4 17.09.2026 7,220
Contract object: grau toamna luminita c1
DA41122655 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 furnizare 03211100-4 07.09.2026 4,600
Contract object: grau toamna luminita baza r18005(50)fdi
DA41016888 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 furnizare 03211100-4 19.08.2026 6,400
Contract object: grau codru c1 stoc
DA40962614 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 BRATU I PETRISOR-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 28520208 furnizare 03211100-4 10.08.2026 750
Contract object: grau
DA40885482 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03211100-4 27.07.2026 1,500
Contract object: grau boabe
DA39932610 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03211100-4 04.03.2026 46
Contract object: bulgur 500g
DA39910444 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 furnizare 03211100-4 27.02.2026 9,000
Contract object: grau feleacu c1
DA39811093 ECO SA CUI: 10625635 TOADER MVALENTIN INTREPRINDERE INDIVIDUALA CUI: 36996637 furnizare 03211100-4 11.02.2026 2,250
Contract object: grau boabe
DA39733085 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03211100-4 30.01.2026 101
Contract object: bulgur 500g
DA39563436 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 03211100-4 17.12.2025 38
Contract object: arpacas
DA39465310 COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 ALIONTE ALIN-OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36119224 furnizare 03211100-4 08.12.2025 14,400
Contract object: samanta de grau
DA39462676 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 03211100-4 05.12.2025 18
Contract object: boromir arpacas 1kg buc
DA39332164 ECO SA CUI: 10625635 DANAGRI SRL CUI: 17266113 furnizare 03211100-4 20.11.2025 660
Contract object: grau
DA39228967 ECO SA CUI: 10625635 DANAGRI SRL CUI: 17266113 furnizare 03211100-4 07.11.2025 792
Contract object: grau furajer
DA39153183 LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 NETAGRO SRL CUI: 18552385 furnizare 03211100-4 27.10.2025 22,440
Contract object: grau sonatine c1 f 600kg
DA39131177 LICEUL TEHNOLOGIC SILVIC DRNICOLAE RUCAREANU CUI: 29369414 FORTUS SRL CUI: 1094763 furnizare 03211100-4 23.10.2025 59
Contract object: bulgur 500g
DA39127873 LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 UNIVERSITATEA DIN CRAIOVA DEPARTAMENTUL PENTRU ACTIVITATI NON DIDACTICE CUI: 13905729 servicii 03211100-4 22.10.2025 2,800
Contract object: 03211100-4 grau (rev.
DA38975718 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 AGRO MYDACRIS SRL CUI: 33478754 furnizare 03211100-4 30.09.2025 16,250
Contract object: samanta de grau
DA38971957 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 03211100-4 30.09.2025 38
Contract object: arpacas
DA38752196 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 BUCUR N FLORIN PETRE INTREPRINDERE INDIVIDUALA CUI: 33420051 furnizare 03211100-4 28.08.2025 12,000
Contract object: grau
DA38449237 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 UNGUREANU MARIA-LAVINIA INTREPRINDERE INDIVIDUALA CUI: 37196683 furnizare 03211100-4 01.07.2025 113,168
Contract object: grau
DA38315802 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA CUI: 23455761 furnizare 03211100-4 13.06.2025 5,460
Contract object: grau pentru bovine

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