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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
DA40518800 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16141000-5 29.05.2026 20,066
fertilizator cu subsolier faza, | model ifs 502, 500
DA40440187 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRO-GREEN SRL CUI: 14345417 furnizare 16141000-5 20.05.2026 655
carucior pentru imprastiat 30 l
DA40063665 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 16141000-5 27.03.2026 647
achizitie dispozitiv de imprastiat hecht 256
DA39822029 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 16141000-5 12.02.2026 4,960
dispozitiv manual de imprastiat ingrasaminte, seminte sau sare hecht229
DA38758150 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 CRANE LIFT SERV PROD SRL CUI: 41371626 furnizare 16141000-5 29.08.2025 2,400
dispozitiv de imprastiat manual 45 kg
DA38750604 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 TALVIDIA SRL CUI: 10296770 furnizare 16141000-5 27.08.2025 2,248
dispozitiv de imprastiat 30 kg
DA38722927 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 GAZONUL SRL CUI: 13238145 furnizare 16141000-5 21.08.2025 900
easyroll
DA38365646 SERVICIUL PUBLIC SPORT SI AGREMENT CUI: 14818230 SPORTS FIELDS SRL CUI: 13341123 furnizare 16141000-5 18.06.2025 75,000
pulverizator autopropulsat
DA38018806 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 AGRO PATAKI SRL CUI: 12301090 furnizare 16141000-5 05.05.2025 5,000
dozator ingrasamant
DA37579322 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16141000-5 03.03.2025 7,563
masina de imprastiat ingrasaminte
DA37502491 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16141000-5 20.02.2025 1,807
mig 500l
DA37397517 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 UTB SHOP SRL CUI: 28242535 furnizare 16141000-5 31.01.2025 1,649
utilaj de imprastiat ingrasaminte 385 kg pentru tractor cu cardan
DA37272330 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 16141000-5 10.01.2025 876
dispozitiv manual de imprastiat ingrasaminte, seminte sau sare hecht229
DA37214859 COMUNA BRANISTEA CUI: 4461970 UTB SHOP SRL CUI: 28242535 furnizare 16141000-5 18.12.2024 2,557
distribuitor ingrasaminte din inox fls600 cu comanda din cabina si cardan inclus
DA37010900 COMUNA CALAFINDESTI CUI: 6552870 CONTACT TOP SERVICE SRL CUI: 30696452 furnizare 16141000-5 27.11.2024 699
dispozitiv manual de imprastiat ingrasaminte, seminte sau sare hecht229
DA36403106 CLUBUL SPORTIV METALURGISTUL CUGIR CUI: 24403922 RANDEF MOTORS SRL CUI: 49476121 furnizare 16141000-5 30.08.2024 1,188
dispozitiv manual de imprastiat ingrasaminte, seminte
DA36020463 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 TREK TOR SELL SRL CUI: 42707261 furnizare 16141000-5 26.06.2024 2,036
distribuitor ingrasaminte din inox fls400 cu cardan inclus si buncar de 400 kg
DA35221064 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 TREK TOR SELL SRL CUI: 42707261 furnizare 16141000-5 11.03.2024 2,405
distribuitor ingrasaminte din inox cu comanda din cabina si cardan inclus
DA35192336 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 PRO-GREEN SRL CUI: 14345417 furnizare 16141000-5 06.03.2024 242
aerator gazon manual
DA34828064 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELIDA LUX CONSTRUCT SRL CUI: 31895267 furnizare 16141000-5 12.01.2024 664
dispozitiv de imprastiere manual hecht 229
DA34813198 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELIDA LUX CONSTRUCT SRL CUI: 31895267 furnizare 16141000-5 10.01.2024 1,084
dispozitiv de imprastiere manual 60 l hecht 256
DA34565488 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 16141000-5 24.11.2023 3,150
masina imprastiat material antiderapant
DA31899259 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 VERDON SOLUTION SRL CUI: 32678550 furnizare 16141000-5 16.11.2022 597
carucior pentru imprastiat stocker 25 litri
DA31744066 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 KEIRON LOGISTICS SRL CUI: 6697285 furnizare 16141000-5 02.11.2022 45,193
masina de imprastiat ingrasaminte, semanatoare universala plante paioase 2.5m
DA31737204 COMUNA COMANESTI CUI: 14889001 ECO-PLANT SRL CUI: 5099283 furnizare 16141000-5 27.10.2022 1,353
complex 15/15/15 + 7so3 linzer sac 50kg

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