| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41244861 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | MOLDOVA TIGANASI SA CUI: 1943036 | furnizare | 24400000-8 | 23.09.2026 | 3,310 |
| Contract object: complex np 20:20:20 | ||||||
| DA41068294 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | ASROM INDUSTRII SRL CUI: 28296438 | furnizare | 24400000-8 | 31.08.2026 | 5,598 |
| Contract object: ingrasamant profesional gazon slow green 25 kg | ||||||
| DA41028843 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | SYMTERRA SRL CUI: 30970140 | furnizare | 24400000-8 | 24.08.2026 | 2,200 |
| Contract object: hydrozeo aqua, rezervor natural de apa pentru sol, 50 kg, semplus | ||||||
| DA41029176 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 24400000-8 | 21.08.2026 | 33,730 |
| Contract object: ingrasamant n.p.k.15.15.15 | ||||||
| DA41029151 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 24400000-8 | 21.08.2026 | 1,785 |
| Contract object: 15.15.15 sac50kg | ||||||
| DA40957972 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 24400000-8 | 07.08.2026 | 8,432 |
| Contract object: ingrasamant n.p.k.15.15.15 | ||||||
| DA40865916 | COMUNA MADARAS CUI: 5398366 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24400000-8 | 22.07.2026 | 242 |
| Contract object: ingrasaminte | ||||||
| DA40858940 | COMUNA MADULARI CUI: 2573896 | ASROM INDUSTRII SRL CUI: 28296438 | furnizare | 24400000-8 | 21.07.2026 | 197 |
| Contract object: fertalga-ingrasamant foliar 5 l | ||||||
| DA40850141 | MUNICIPIUL SALONTA CUI: 4593423 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24400000-8 | 20.07.2026 | 135 |
| Contract object: complex npk 4-13-12 50 kg potafoska | ||||||
| DA40738605 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GARDEN SERV TECNOLOGI SRL CUI: 39931942 | furnizare | 24400000-8 | 02.07.2026 | 4,268 |
| Contract object: ingrasamant gazon vara -stadion | ||||||
| DA40685847 | MUNICIPIUL SALONTA CUI: 4593423 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24400000-8 | 23.06.2026 | 8,577 |
| Contract object: ingrasaminte | ||||||
| DA40598808 | COMUNA TARLUNGENI CUI: 4777140 | GAZONUL SRL CUI: 13238145 | furnizare | 24400000-8 | 15.06.2026 | 1,999 |
| Contract object: ingasamant | ||||||
| DA40554946 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | NOVA CHEM SRL CUI: 16895980 | furnizare | 24400000-8 | 05.06.2026 | 42,240 |
| Contract object: ingrasamant npk 15.15.15 | ||||||
| DA40509236 | EDILITARA PUBLIC SA CUI: 27295841 | GREENFIELD SPORT SRL CUI: 25164009 | furnizare | 24400000-8 | 28.05.2026 | 46,338 |
| Contract object: pachet produse pentru gazon: ingrasaminte speciale pentru gazon si biostimulatori naturali | ||||||
| DA40497554 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | AGROSERVICE SA CUI: 1094976 | furnizare | 24400000-8 | 27.05.2026 | 15,308 |
| Contract object: n.p.k.15.15.15 | ||||||
| DA40482934 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24400000-8 | 26.05.2026 | 1,960 |
| Contract object: universol violet 10-10-30+3,3mgo+me 25 kg/sac | ||||||
| DA40455140 | DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554 | GAZONUL SRL CUI: 13238145 | furnizare | 24400000-8 | 22.05.2026 | 2,500 |
| Contract object: ingrasamant starter npk (s) 20-5-10 (26) | ||||||
| DA40359917 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | AGROSERVICE SA CUI: 1094976 | furnizare | 24400000-8 | 12.05.2026 | 5,742 |
| Contract object: ingrasamant npk 15.15.15 sac 600kg | ||||||
| DA40190167 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | GARDEN SERV TECNOLOGI SRL CUI: 39931942 | furnizare | 24400000-8 | 20.04.2026 | 658 |
| Contract object: ingrasamant pt plante | ||||||
| DA40184721 | COMUNA MADARAS CUI: 5398366 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24400000-8 | 16.04.2026 | 270 |
| Contract object: complex npk | ||||||
| DA40153243 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24400000-8 | 08.04.2026 | 1,490 |
| Contract object: ingrasaminte foliare | ||||||
| DA40099655 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | GARDEN SERV TECNOLOGI SRL CUI: 39931942 | furnizare | 24400000-8 | 30.03.2026 | 4,860 |
| Contract object: pachet ingrasamant si seminte gazon- stadion | ||||||
| DA40100817 | EDILITARA PUBLIC SA CUI: 27295841 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24400000-8 | 30.03.2026 | 2,333 |
| Contract object: pachet ingrasaminte | ||||||
| DA40096980 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24400000-8 | 30.03.2026 | 11,934 |
| Contract object: complex 16-16-16+s | ||||||
| DA40094690 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | SYMTERRA SRL CUI: 30970140 | furnizare | 24400000-8 | 27.03.2026 | 160 |
| Contract object: biostimulator organic lichid pentru livezi, power fruits, 1 litru, semplus | ||||||
- 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