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

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41261038	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999	furnizare	24410000-1	25.09.2026	1,167
Contract object: ingrasaminte
DA41241731	COMUNA REMETEA MARE CUI: 2512511	GAZON LUNA SRL CUI: 26640968	furnizare	24410000-1	24.09.2026	3,000
Contract object: furnizare si livrare ingrasamant pentru gazon
DA41169053	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	IEDERA IMPORT EXPORT SRL CUI: 7446230	furnizare	24410000-1	14.09.2026	335
Contract object: fertilizant flori
DA41073791	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999	furnizare	24410000-1	01.09.2026	2,838
Contract object: osmocote
DA41061798	PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885	M & M FRIMAR SRL CUI: 15290794	furnizare	24410000-1	27.08.2026	4,055
Contract object: materiale constructii
DA40927556	ORAS LIVADA CUI: 3896852	AGRONOR SRL CUI: 15623694	furnizare	24410000-1	03.08.2026	2,748
Contract object: ingrasamant azot
DA40900229	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266	AGRICOVER COMMODITIES SRL CUI: 43154623	furnizare	24410000-1	28.07.2026	78,000
Contract object: azotat de amoniu
DA40869049	AEROCLUBUL ROMANIEI CUI: 4266944	FITOMAG SRL CUI: 30712485	furnizare	24410000-1	22.07.2026	2,247
Contract object: ingrasamant npk 15-15-15 , sac 20 kilograme
DA40827800	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	LOREDO SRL CUI: 12778279	furnizare	24410000-1	16.07.2026	262
Contract object: azotat de amoniu-sac 25kg
DA40760803	INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049	MIN-DV SRL CUI: 1512831	furnizare	24410000-1	03.07.2026	8,649
Contract object: ingrasaminte chimice - azotat de amoniu 33,5% granulat
DA40755274	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	RULOURI DE GAZON SRL CUI: 18382310	furnizare	24410000-1	03.07.2026	668
Contract object: fertilizant gazon
DA40731943	COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560	FITOMAG SRL CUI: 30712485	furnizare	24410000-1	30.06.2026	3,368
Contract object: ingrasamant azotat de amoniu
DA40717944	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999	furnizare	24410000-1	30.06.2026	1,622
Contract object: biostimulator gazon
DA40690378	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	DEDEMAN SRL CUI: 2816464	furnizare	24410000-1	29.06.2026	6,486
Contract object: pachet produse
DA40663149	COMUNA PANET CUI: 4375887	DAFCOCHIM AGRO SRL CUI: 16898219	furnizare	24410000-1	18.06.2026	667
Contract object: furnizare produse
DA40618234	INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789	CHEMICAL AGRO SRL CUI: 10072454	furnizare	24410000-1	12.06.2026	4,865
Contract object: azotat bulgaria bb 600kg
DA40610981	COMUNA FRATAUTII NOI CUI: 4326990	GAZON LUNA SRL CUI: 26640968	furnizare	24410000-1	11.06.2026	1,415
Contract object: fenix premium summer
DA40600181	STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197	DIAPLANT INTERAGRO SRL CUI: 9956716	furnizare	24410000-1	11.06.2026	196
Contract object: azotat de potasiu sac 25 kg
DA40573449	SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093	AGRONOR ONLINE SHOP SRL CUI: 46532120	furnizare	24410000-1	09.06.2026	3,575
Contract object: pachet ingrasaminte sedc mioveni
DA40542819	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999	furnizare	24410000-1	04.06.2026	748
Contract object: ingrasaminte
DA40525208	COMUNA REMETEA MARE CUI: 2512511	GAZON LUNA SRL CUI: 26640968	furnizare	24410000-1	02.06.2026	2,650
Contract object: furnizare ingrasamant pentru gazon
DA40505934	COMUNA SAPOCA CUI: 3662487	AGRONOR ONLINE SHOP SRL CUI: 46532120	furnizare	24410000-1	28.05.2026	645
Contract object: nitrocalcar genezis 25kg
DA40473605	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	EUROGLOBAL EXPRES SRL CUI: 17504681	furnizare	24410000-1	28.05.2026	930
Contract object: dj furnizare azotat de amoniu pentru ocolul silvic perisor-dolj ( c009)
DA40449711	LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428	LOREDO SRL CUI: 12778279	furnizare	24410000-1	21.05.2026	216
Contract object: ingrasamant complex 15-15-15, sac de 25kg
DA40442580	COMUNA SAPOCA CUI: 3662487	AGRONOR ONLINE SHOP SRL CUI: 46532120	furnizare	24410000-1	20.05.2026	570
Contract object: nitrocalcar genezis 25kg

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