| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40919479 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | NETAGRO SRL CUI: 18552385 | furnizare | 24420000-4 | 31.07.2026 | 230,112 |
| Contract object: dap 18-46-0 bb | ||||||
| DA40424001 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | PLANT AGRO EXPERT SRL CUI: 27535774 | furnizare | 24420000-4 | 19.05.2026 | 5,280 |
| Contract object: ingrasaminte complexe | ||||||
| DA40101370 | MUNICIPIUL ZALAU CUI: 4291786 | AGRINA PROD SRL CUI: 673112 | furnizare | 24420000-4 | 01.04.2026 | 2,496 |
| Contract object: ingrasamant pentru stadionul municipal zalau | ||||||
| DA40110174 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | PLANTECO-AGRO SRL CUI: 34740062 | furnizare | 24420000-4 | 31.03.2026 | 264,180 |
| Contract object: complex 20 20 0 | ||||||
| DA40080782 | ORASUL DARABANI CUI: 3372017 | DOROPAD SRL CUI: 18088324 | furnizare | 24420000-4 | 27.03.2026 | 4,843 |
| Contract object: granucote 16+25+12 2/3m | ||||||
| DA39904747 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | UNISEM SRL CUI: 1479646 | furnizare | 24420000-4 | 26.02.2026 | 892 |
| Contract object: npk 15.15.15 - sac 50 kg- vp | ||||||
| DA39894760 | ORAS HOREZU CUI: 2541479 | UNISEM SRL CUI: 1479646 | furnizare | 24420000-4 | 25.02.2026 | 723 |
| Contract object: npk 15.15.15 - sac 50 kg | ||||||
| DA39238054 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24420000-4 | 07.11.2025 | 247,680 |
| Contract object: achizitia unei cantitati de de ingrasaminte fosfatice pentru campania agricola 2025 2026 | ||||||
| DA39154967 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | NETAGRO SRL CUI: 18552385 | furnizare | 24420000-4 | 27.10.2025 | 31,500 |
| Contract object: np 10.24 +18%cao +15%so3 + 1%mgo | ||||||
| DA38828288 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24420000-4 | 09.09.2025 | 249,850 |
| Contract object: adv1496368 | ||||||
| DA38612475 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | NETAGRO SRL CUI: 18552385 | furnizare | 24420000-4 | 29.07.2025 | 257,040 |
| Contract object: dap 18-46-0 bb 500kg | ||||||
| DA38461300 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | DEDEMAN SRL CUI: 2816464 | furnizare | 24420000-4 | 04.07.2025 | 91 |
| Contract object: ingrasamant arbusti/ pomi agrisol | ||||||
| DA38412904 | ORASUL TURCENI CUI: 4813480 | DEDEMAN SRL CUI: 2816464 | furnizare | 24420000-4 | 26.06.2025 | 1,046 |
| Contract object: achizitie ingrasamant | ||||||
| DA38396956 | ORASUL TURCENI CUI: 4813480 | DEDEMAN SRL CUI: 2816464 | furnizare | 24420000-4 | 25.06.2025 | 930 |
| Contract object: achizitie - ingrasamant gazon | ||||||
| DA38268998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | DEDEMAN SRL CUI: 2816464 | furnizare | 24420000-4 | 06.06.2025 | 283 |
| Contract object: ingrasamant gazon npk 10-3-18 20kg | ||||||
| DA38033746 | MUNICIPIUL DOROHOI CUI: 4112945 | DOROPAD SRL CUI: 18088324 | furnizare | 24420000-4 | 06.05.2025 | 1,800 |
| Contract object: gazon + granucote | ||||||
| DA37780872 | COMUNA BATOS CUI: 5181030 | MARGARETA SRL CUI: 14470932 | furnizare | 24420000-4 | 01.04.2025 | 2,202 |
| Contract object: produse agrochimice | ||||||
| DA37759469 | COMUNA RUSII - MUNTI CUI: 4728156 | MARGARETA SRL CUI: 14470932 | furnizare | 24420000-4 | 31.03.2025 | 2,294 |
| Contract object: ingrasaminte | ||||||
| DA37392464 | ORAS HOREZU CUI: 2541479 | UNISEM SRL CUI: 1479646 | furnizare | 24420000-4 | 30.01.2025 | 1,265 |
| Contract object: npk 15.15.15 sac 50 kg | ||||||
| DA37333916 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | ROZINUM SRL CUI: 41916626 | furnizare | 24420000-4 | 21.01.2025 | 154,450 |
| Contract object: ingrasamant complex npk 20.20.0 | ||||||
| DA37104831 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 | MINIMARKET SRL CUI: 1297792 | furnizare | 24420000-4 | 05.12.2024 | 4,295 |
| Contract object: superfosfat 50 kg | ||||||
| DA36738894 | PENITENCIARUL MIOVENI CUI: 24972170 | UNISEM SRL CUI: 1479646 | furnizare | 24420000-4 | 17.10.2024 | 11,628 |
| Contract object: npk 15.15.15 sac 50 kg | ||||||
| DA36254890 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | UNISEM SRL CUI: 1479646 | furnizare | 24420000-4 | 06.08.2024 | 2,731 |
| Contract object: npk 15.15.15 sac 50 kg- ader 612 | ||||||
| DA36069481 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | DOROPAD SRL CUI: 18088324 | furnizare | 24420000-4 | 04.07.2024 | 312 |
| Contract object: gazon de seceta ambalat 4 kg + ingrasamant | ||||||
| DA35948313 | SERVICIUL PUBLIC TURCENI CUI: 15089104 | DEDEMAN SRL CUI: 2816464 | furnizare | 24420000-4 | 14.06.2024 | 1,187 |
| Contract object: pachet diverse articole | ||||||
- 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