Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41045073	STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146	KWIZDA AGRO ROMANIA SRL CUI: 22001678	furnizare	14310000-7	25.08.2026	103,200
Contract object: bt mix 12-24+9so3+12caco3_be
DA41014258	ECO URBIS CRAIOVA SRL CUI: 7403230	NUTRIVET SRL CUI: 16534757	furnizare	14310000-7	19.08.2026	1,448
Contract object: sodial conf.referat nr.30182/14.08.2026
DA41014032	ECO URBIS CRAIOVA SRL CUI: 7403230	NUTRIVET SRL CUI: 16534757	furnizare	14310000-7	19.08.2026	2,320
Contract object: cropmax - ingrasamant foliar conf.referat nr.30182/14.08.2026
DA40968978	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	VERDE ORNAMENTAL SRL CUI: 42510595	furnizare	14310000-7	12.08.2026	5,000
Contract object: ingrasamant profesional
DA40935385	DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637	GREEN MASTER SRL CUI: 14911729	furnizare	14310000-7	04.08.2026	2,100
Contract object: furnizare gel de inradacinare
DA40926639	DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637	INSTANT SOFTNET SRL CUI: 25383246	furnizare	14310000-7	03.08.2026	890
Contract object: furnizare accelerator de compost, 10l
DA40879631	MUZEUL HAAZ REZSO ODORHEIU SECUIESC CUI: 6926532	AGROS SRL CUI: 524560	furnizare	14310000-7	24.07.2026	35
Contract object: ingrasaminte
DA40879487	CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324	AGROS SRL CUI: 524560	furnizare	14310000-7	24.07.2026	167
Contract object: ingrasaminte
DA40719799	CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104	TOTAL VIC SRL CUI: 10572425	furnizare	14310000-7	29.06.2026	7,140
Contract object: ingasamant gazon
DA40655860	GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415	SERVICII ROZMARI SRL CUI: 5131317	furnizare	14310000-7	18.06.2026	22
Contract object: cumparare directa
DA40630231	STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072	GLIA AGROSEM SRL CUI: 15111031	furnizare	14310000-7	15.06.2026	14,661
Contract object: pachet ingrasaminte
DA40601996	MUNICIPIUL MEDIAS CUI: 4240677	M & M STILL SRL CUI: 18444324	furnizare	14310000-7	12.06.2026	12,184
Contract object: produse fitosanitare
DA40532649	ORASUL COVASNA CUI: 4404613	HORTIGALA SRL CUI: 17779623	furnizare	14310000-7	02.06.2026	306
Contract object: osmocote exact 3-4 luni standard hik
DA40532143	ORASUL COVASNA CUI: 4404613	HORTIGALA SRL CUI: 17779623	furnizare	14310000-7	02.06.2026	343
Contract object: universol 10-10-30 + 2 mgo + me
DA40449792	LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428	LOREDO SRL CUI: 12778279	furnizare	14310000-7	21.05.2026	59
Contract object: florovit pentru conifere- 4kg,
DA40405464	COMUNA BERCENI CUI: 4434010	TOTAL VIC SRL CUI: 10572425	furnizare	14310000-7	15.05.2026	8,616
Contract object: achizitie seminte si ingrasamant teren sport
DA40396105	STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573	KWIZDA AGRO ROMANIA SRL CUI: 22001678	furnizare	14310000-7	14.05.2026	7,370
Contract object: affirm opti
DA40378726	STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072	GLIA AGROSEM SRL CUI: 15111031	furnizare	14310000-7	13.05.2026	740
Contract object: ferticare 15-30-15 25kg
DA40371231	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780	KWIZDA AGRO ROMANIA SRL CUI: 22001678	furnizare	14310000-7	12.05.2026	13,750
Contract object: azo-speed amino 1000 l
DA40345575	LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646	KLASTORF IMPEX SRL CUI: 28595235	furnizare	14310000-7	08.05.2026	905
Contract object: yaramila cropcare (11-11-21) 25 kg
DA40289558	COMPANIA DE APA OLT SA CUI: 21307548	DEDEMAN SRL CUI: 2816464	furnizare	14310000-7	30.04.2026	167
Contract object: ingrasamant gazon 20kg
DA40253967	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	ESPREMIO SRL CUI: 32207951	furnizare	14310000-7	27.04.2026	152
Contract object: bionat 1l
DA40240312	UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282	GARDENSIS SRL CUI: 18719573	furnizare	14310000-7	24.04.2026	891
Contract object: ingrasamant gazon landscaper pro shade special
DA40230236	DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637	ZEOLITES DEVELOPMENT SRL CUI: 38047779	furnizare	14310000-7	23.04.2026	7,500
Contract object: zeco - amendament pentru sol , sac 25 kg
DA40219765	SERVICII PUBLICE IASI SA CUI: 27277063	AGROCHEM SRL CUI: 13830642	furnizare	14310000-7	22.04.2026	18,944
Contract object: pachet nutritie

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