| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40839630 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | TEHNO MSS SRL CUI: 35049120 | furnizare | 03330000-3 | 17.07.2026 | 4,000 |
| Contract object: materiale diverse sectia gradina zoologica | ||||||
| DA40804859 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | SUPER FARM LAND SRL CUI: 17919247 | furnizare | 03330000-3 | 10.07.2026 | 651 |
| Contract object: hranitoare 15l pentru vaci fara margine de protectie, kerbl | ||||||
| DA40636895 | ECO SA CUI: 10625635 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 16.06.2026 | 14,369 |
| Contract object: pachet adapatori | ||||||
| DA40610219 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 12.06.2026 | 3,347 |
| Contract object: supapa de rezerva pentru adapatoarea din fonta.-h radauti | ||||||
| DA39798767 | PENITENCIARUL FOCSANI CUI: 4297940 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 09.02.2026 | 129 |
| Contract object: suzete porci | ||||||
| DA39741597 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03330000-3 | 30.01.2026 | 268 |
| Contract object: incalzire caini, catei, pisici, animale de companie - lampa+dimmer+bec 250w | ||||||
| DA39692003 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 22.01.2026 | 12,663 |
| Contract object: adapatoare g51 fonta 1,7 litri - 50 buc. , supapa cilindrica g51 - 75 buc.-h radauti | ||||||
| DA39658345 | ECO SA CUI: 10625635 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 15.01.2026 | 152 |
| Contract object: pachet produse pentru animale | ||||||
| DA39602938 | COMUNA MOSNITA NOUA CUI: 4548570 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 23.12.2025 | 5,588 |
| Contract object: iesle patrata cu acoperis si 8 locuri de hranire adapost animale | ||||||
| DA39388466 | ECO SA CUI: 10625635 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 26.11.2025 | 197 |
| Contract object: disc abraziv pentru copite | ||||||
| DA39205088 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 04.11.2025 | 1,340 |
| Contract object: hranitoare si adapatoare pentru pasari | ||||||
| DA39138621 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03330000-3 | 23.10.2025 | 268 |
| Contract object: incalzire caini, catei, pisici, animale de companie - lampa+dimmer+bec 250w | ||||||
| DA39067461 | PENITENCIARUL FOCSANI CUI: 4297940 | AGRO ELECTROSISTEMS SRL CUI: 35656610 | furnizare | 03330000-3 | 13.10.2025 | 129 |
| Contract object: suzete purcei | ||||||
| DA39031551 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 03330000-3 | 08.10.2025 | 1,235 |
| Contract object: adapatori | ||||||
| DA38531924 | ORAS HOREZU CUI: 2541479 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03330000-3 | 15.07.2025 | 1,482 |
| Contract object: hranitoare medie caine 20 litri | ||||||
| DA38361361 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | DEVAX MOTORS SRL CUI: 34548335 | furnizare | 03330000-3 | 19.06.2025 | 5,547 |
| Contract object: iesle circulara 20 de spatii de hranire | ||||||
| DA38320552 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | DEVAX MOTORS SRL CUI: 34548335 | furnizare | 03330000-3 | 12.06.2025 | 3,948 |
| Contract object: iesle circulara 20 de spatii de hranire | ||||||
| DA36257826 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | DEDEMAN SRL CUI: 2816464 | furnizare | 03330000-3 | 06.08.2024 | 521 |
| Contract object: adapatoare pui 5l r15936(197)c | ||||||
| DA35215126 | PENITENCIARUL TIMISOARA CUI: 4269126 | SELLA IMPEX COM SRL CUI: 2167162 | furnizare | 03330000-3 | 08.03.2024 | 693 |
| Contract object: gel pentru intretinerea ugerului eutergel kerbl 2.5l | ||||||
| DA35121175 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 03330000-3 | 27.02.2024 | 303 |
| Contract object: cleste taietor 41 cm articulat | ||||||
| DA34692685 | GRADINITA CU PROGRAM PRELUNGIT MANPEL TG MURES CUI: 29034052 | NADMASFER SRL CUI: 35619329 | furnizare | 03330000-3 | 13.12.2023 | 410 |
| Contract object: produse de animale de ferma | ||||||
| DA33645143 | PENITENCIARUL SATU MARE CUI: 3896550 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 03330000-3 | 14.07.2023 | 205 |
| Contract object: crotalii, inel taur | ||||||
| DA33105092 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | FLEXTIM FARM SRL CUI: 33862878 | furnizare | 03330000-3 | 26.04.2023 | 15 |
| Contract object: creion marcare raidex | ||||||
| DA32003360 | ORAS HOREZU CUI: 2541479 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03330000-3 | 25.11.2022 | 1,512 |
| Contract object: hranitoare medie caine 20 litri | ||||||
| DA31905552 | ORAS HOREZU CUI: 2541479 | EUROPROD HD SIBIU SRL CUI: 27439807 | furnizare | 03330000-3 | 16.11.2022 | 1,764 |
| Contract object: hranitoare medie caine 20 litri | ||||||
- 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