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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
DA41192044 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 17.09.2026 1,204
Contract object: diverse tipuri de ingrasaminte pentru flori
DA41206397 COMUNA TUFESTI CUI: 4874763 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 17.09.2026 723
Contract object: pachet articole gradina
DA41193973 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 CRIAD CASA PLANT SRL CUI: 41225906 furnizare 14300000-4 16.09.2026 3,615
Contract object: consumabile ddd pentru pc si pv
DA41192809 SCOALA GIMNAZIALA EPISCOP IACOV ANTONOVICI CUI: 19301802 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 16.09.2026 538
Contract object: ingrasamant pomi si gazon
DA41142416 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 AGRONOR ONLINE SHOP SRL CUI: 46532120 furnizare 14300000-4 09.09.2026 679
Contract object: perlit horticol profesional, 100l -r718
DA40852162 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 20.07.2026 66
Contract object: pachet mastic
DA40644831 SCOALA GIMNAZIALA NR 1 CUI: 22163220 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 17.06.2026 402
Contract object: ingrasamant gazon gb vara 15kg
DA40631762 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 14300000-4 16.06.2026 5,785
Contract object: complexe npk 50 kg
DA40450588 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 PETRO STEDESA SRL CUI: 3881495 furnizare 14300000-4 21.05.2026 5,890
Contract object: pachet ingrasaminte chimice
DA40407545 PENITENCIARUL BRAILA CUI: 24913000 NUPRID AGRO SRL CUI: 27842183 furnizare 14300000-4 18.05.2026 2,472
Contract object: fungicide, erbicide si insecticide
DA40354138 UNITATEA MILITARA NR 01829 CUI: 4266987 GARDEN SERVICES SRL CUI: 13417680 furnizare 14300000-4 11.05.2026 10,120
Contract object: pachet ingrasaminte, substante fitofarmaceutice si seminte de gazon
DA40246786 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 24.04.2026 6,993
Contract object: achizitie mreanita
DA40233915 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 MARCOSER SRL CUI: 18127822 furnizare 14300000-4 23.04.2026 67
Contract object: perlit horticol 4
DA40138281 CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 03.04.2026 1,999
Contract object: ingrasamant gazon 20kg
DA40136246 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 03.04.2026 1,754
Contract object: fertilizant gazon starter 6kg
DA40088554 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 14300000-4 27.03.2026 5,537
Contract object: complexe npk 50 kg
DA40038925 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 19.03.2026 94
Contract object: ingrasamant revitalizant gazonul 1l
DA40009460 COMUNA CIUREA CUI: 4540658 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 16.03.2026 1,581
Contract object: pachet materiale
DA39990347 KIK COMPOUNDS SRL CUI: 35340005 GREEN TEHNIC GARDEN SRL CUI: 36079308 furnizare 14300000-4 12.03.2026 320
Contract object: vermiculit 100l
DA39933589 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 MAJESTIC AGROWINE SRL CUI: 34187494 furnizare 14300000-4 04.03.2026 820
Contract object: ingrasaminte minerale pentru inradacinare
DA39908974 CLUB SPORTIV MUNICIPAL JIUL PETROSANI CUI: 26065160 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 27.02.2026 805
Contract object: pachet seminte gazon si ingrasamant
DA39787786 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CER GARDEN SRL CUI: 39547110 furnizare 14300000-4 06.02.2026 6,000
Contract object: ingrasamant starter
DA39727412 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 02.02.2026 801
Contract object: pamant, baterii
DA39537820 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 MAR COM DISTRIBUTIE SRL CUI: 18265752 furnizare 14300000-4 15.12.2025 6,000
Contract object: complexe npk 15 x 15 x 15 / 50 kg
DA39458916 SCOALA PROFESIONALA DANETI CUI: 15089163 DEDEMAN SRL CUI: 2816464 furnizare 14300000-4 05.12.2025 625
Contract object: pachet diverse

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