| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284703 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | MPK ACTIV SRL CUI: 18328265 | furnizare | 16110000-9 | 29.09.2026 | 215,933 |
| Contract object: teradisc (grape cu discuri) | ||||||
| DA41195109 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16110000-9 | 16.09.2026 | 32,000 |
| Contract object: grapa cu latime 3.2 m | ||||||
| DA41113832 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | SPACE COMP SRL CUI: 13868884 | furnizare | 16110000-9 | 04.09.2026 | 13,220 |
| Contract object: rotosapa lucrari agricole si horticole | ||||||
| DA40800879 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | ROGAMA SRL CUI: 940066 | furnizare | 16110000-9 | 10.07.2026 | 159 |
| Contract object: disc vidia 255mm dsh | ||||||
| DA39604871 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RAMONT UTIL SRL CUI: 37794792 | furnizare | 16110000-9 | 23.12.2025 | 38,700 |
| Contract object: achizitie utilaje si echipamente pentru pepinierele silvice | ||||||
| DA39296587 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | CESIVO AGRICULTURA SRL CUI: 41001445 | furnizare | 16110000-9 | 17.11.2025 | 26,372 |
| Contract object: grapa cu disc madara kdb 020 | ||||||
| DA39279769 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | AGROFAO MHV TRANSILVANIA SRL CUI: 34979150 | furnizare | 16110000-9 | 13.11.2025 | 30,955 |
| Contract object: rotosapa | ||||||
| DA37936809 | INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 | ACTIV INDUSTRY SRL CUI: 22857728 | furnizare | 16110000-9 | 17.04.2025 | 243,697 |
| Contract object: freze/grape | ||||||
| DA36987582 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16110000-9 | 21.11.2024 | 3,780 |
| Contract object: plug simplu cu 3 trupita p3-25 | ||||||
| DA36925787 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | KEIRON LOGISTICS SRL CUI: 6697285 | furnizare | 16110000-9 | 13.11.2024 | 5,034 |
| Contract object: plug reversibil mecanic 2 trupite, kioning | ||||||
| DA36441981 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16110000-9 | 04.09.2024 | 42,857 |
| Contract object: plug reversibil cu 3 trupite | ||||||
| DA36343991 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | RAMONT UTIL SRL CUI: 37794792 | furnizare | 16110000-9 | 26.08.2024 | 25,250 |
| Contract object: ds bn - furnizare dislocator lateral pentru puieti | ||||||
| DA36235641 | MUNICIPIUL LUGOJ CUI: 4527381 | RURAL PLANT SRL CUI: 29311153 | furnizare | 16110000-9 | 01.08.2024 | 21,100 |
| Contract object: plug reversibil | ||||||
| DA36136350 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | MECANICA CEAHLAU SA CUI: 2045262 | furnizare | 16110000-9 | 15.07.2024 | 67,816 |
| Contract object: grapa cu discuri independente | ||||||
| DA35122171 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | DUOTRAC SRL CUI: 16767701 | furnizare | 16110000-9 | 26.02.2024 | 11,170 |
| Contract object: utilaje agricole | ||||||
| DA34133882 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | STRONG MACHINERY SRL CUI: 44856472 | furnizare | 16110000-9 | 02.10.2023 | 78,600 |
| Contract object: grapa cu discuri pallada 2400-01 | ||||||
| DA33766165 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | ILISEB TCMAT SRL CUI: 41278730 | furnizare | 16110000-9 | 03.08.2023 | 4,050 |
| Contract object: piese pentru plug pottinger-da dumbrava | ||||||
| DA33493679 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | AGROPARTNERS SRL CUI: 11946536 | furnizare | 16110000-9 | 20.06.2023 | 140,000 |
| Contract object: plug reversibil servo 4000 cu 5 trupite (5+0) | ||||||
| DA32821876 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FERMIERUL BISTRITA SRL CUI: 31172553 | furnizare | 16110000-9 | 17.03.2023 | 5,878 |
| Contract object: plug reversibil | ||||||
| DA32783078 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | UTB SHOP SRL CUI: 28242535 | furnizare | 16110000-9 | 14.03.2023 | 3,407 |
| Contract object: pachet piese schimb disc agriocol gd3 - h. izvin | ||||||
| DA32642288 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | METALSIM COMPANY SRL CUI: 6327215 | furnizare | 16110000-9 | 23.02.2023 | 10,498 |
| Contract object: plug agricol | ||||||
| DA32275489 | COMUNA CULCIU CUI: 3897041 | PANAGROTEH SERVICE SRL CUI: 26271674 | furnizare | 16110000-9 | 21.12.2022 | 25,042 |
| Contract object: grapa cu discuri | ||||||
| DA32193226 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | UTB SHOP SRL CUI: 28242535 | furnizare | 16110000-9 | 15.12.2022 | 3,222 |
| Contract object: plug reversibil manual cu 2 trupite/brate | ||||||
| DA31774564 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | NEXXON SRL CUI: 8509728 | furnizare | 16110000-9 | 02.11.2022 | 14,286 |
| Contract object: plug simplu cu 2 brazde libra u030 | ||||||
| DA31640376 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | IRUM SA CUI: 1235170 | furnizare | 16110000-9 | 17.10.2022 | 21,758 |
| Contract object: plug reversibil alpler dph 123 | ||||||
- 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