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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
DA41276692 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ACVATEAM SRL CUI: 34837252 furnizare 15711000-5 28.09.2026 45,963
furaje pastrav - ds sibiu
DA41249974 SPITALUL ORASENESC MIOVENI CUI: 4318202 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 15711000-5 23.09.2026 1,198
pachet hrana pesti
DA41202320 MUZEUL VRANCEI CUI: 4350670 PACHIPET SRL CUI: 26869636 furnizare 15711000-5 17.09.2026 7,899
hrana animale de companie si pesti
DA41174692 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DYNAVIT IMPEX SRL CUI: 8894631 furnizare 15711000-5 14.09.2026 10,500
hrana pentru sturioni
DA41173229 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 ACVATEAM SRL CUI: 34837252 furnizare 15711000-5 14.09.2026 3,708
furaje pentru pesti
DA41062964 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 15711000-5 27.08.2026 576
p00007 dsnar constanta hrana pentru pesti acvariu tetra
DA41038387 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 ACVATEAM SRL CUI: 34837252 furnizare 15711000-5 24.08.2026 7,416
furaje pentru pesti
DA41018043 MUNICIPIUL BIRLAD CUI: 4539912 DYNAVIT IMPEX SRL CUI: 8894631 furnizare 15711000-5 21.08.2026 606
hrana pesti ciclide si discus - gradina zoo
DA41021003 CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 20.08.2026 938
pachet- hrana pesti iaz jbl propond all season-r654
DA41014859 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 DYNAVIT IMPEX SRL CUI: 8894631 furnizare 15711000-5 19.08.2026 4,488
furaj pastrav aller silver plutitor 3, 4,5, 6 mm, 1448
DA41004155 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 ACVATEAM SRL CUI: 34837252 furnizare 15711000-5 17.08.2026 10,588
hrana pentru pesti
DA40971441 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 11.08.2026 573
hrana pestijbl propond all season stick 2.2 kg
DA40956045 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 07.08.2026 4,316
hrana pesti
DA40914262 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ACVATEAM SRL CUI: 34837252 furnizare 15711000-5 03.08.2026 7,700
furaj peste
DA40882739 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DYNAVIT IMPEX SRL CUI: 8894631 furnizare 15711000-5 28.07.2026 825
furaj sturioni aller metabolica ,8 mm
DA40874666 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DREAM FISH SRL CUI: 29134450 furnizare 15711000-5 27.07.2026 24,600
hrana pesti os firiza dsmm
DA40889115 GOSPODARIRE URBANA SRL CUI: 27413181 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 27.07.2026 2,501
hrana pesti iaz jbl propond all seasons pearl 5.8 kg m si s
DA40866029 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 22.07.2026 1,662
hrana pentru pesti
DA40845550 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 17.07.2026 7,043
hrana pesti
DA40774928 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 07.07.2026 397
hrana pesti
DA40774661 INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 KRONSTIL AQUARISTIK SRL CUI: 28561135 furnizare 15711000-5 07.07.2026 2,902
hrana pesti
DA40770439 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 ACVATEAM SRL CUI: 34837252 furnizare 15711000-5 06.07.2026 23,868
furaje pentru pesti
DA40750680 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 DYNAVIT IMPEX SRL CUI: 8894631 furnizare 15711000-5 02.07.2026 3,500
uraj crestere aller bronze 4,5mm
DA40732023 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 DYNAVIT IMPEX SRL CUI: 8894631 furnizare 15711000-5 02.07.2026 980
furaj extrudat pentru crap aller primo
DA40720735 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DREAM FISH SRL CUI: 29134450 furnizare 15711000-5 01.07.2026 18,418
furnizare hrana pesti os firiza dsmm

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