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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
DA41225711 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 MENTA SRL CUI: 7384677 furnizare 24421000-1 21.09.2026 568
npk 15-15-15, bb
DA37081033 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 AGROSEM SEED SRL CUI: 34902733 furnizare 24421000-1 03.12.2024 54,720
achizitia unei cantitati de ingrasaminte fosfatice
DA35549949 PENITENCIARUL BAIA MARE CUI: 4006707 AGRONOR ONLINE SHOP SRL CUI: 46532120 furnizare 24421000-1 19.04.2024 275
atlantica can 17
DA34098935 ICPCISZSD FUNDULEA CUI: 33908649 NOROFERT SA CUI: 12972762 furnizare 24421000-1 27.09.2023 36,000
ingrasaminte minerale fosfatice (rev.2)
DA31438294 ICPCISZSD FUNDULEA CUI: 33908649 NOROFERT SA CUI: 12972762 furnizare 24421000-1 21.09.2022 31,200
bio p35
DA31177975 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 GRUP KMS SRL CUI: 10076219 furnizare 24421000-1 11.08.2022 1,028
ingrasamant npk
DA29298802 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 GRUP KMS SRL CUI: 10076219 furnizare 24421000-1 17.11.2021 661
npk 16:16:16
DA29039790 ICPCISZSD FUNDULEA CUI: 33908649 NOROFERT SA CUI: 12972762 furnizare 24421000-1 19.10.2021 52,800
grau si ingrasamant
DA27933048 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ELISPLANT SRL CUI: 14924125 furnizare 24421000-1 12.05.2021 18
maxical
DA27933599 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ELISPLANT SRL CUI: 14924125 furnizare 24421000-1 12.05.2021 34
plex mn+zn
DA27672843 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 DOCSER SRL CUI: 17095366 furnizare 24421000-1 30.03.2021 58,025
ingrasamant chimic
DA27518347 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 PLANTAGRO-COM SRL CUI: 14221761 furnizare 24421000-1 05.03.2021 46,239
map 11:52:0
DA27292183 ASOCIATIA AGROZOOAGRO UNGURENI - AFJ CUI: 31614345 DOCSER SRL CUI: 17095366 furnizare 24421000-1 27.01.2021 49,542
ingrasamant chimic
DA27252172 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 GRUP KMS SRL CUI: 10076219 furnizare 24421000-1 19.01.2021 110,880
npk 20:20:0 ingrasamant
DA25713454 COMUNA JARISTEA CUI: 4298016 AGD VITOFARMSERV SRL CUI: 35283066 furnizare 24421000-1 29.05.2020 771
ingrasamant foliar solfet - sac de 10 kg
DA25294121 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 PLANTAGRO-COM SRL CUI: 14221761 furnizare 24421000-1 17.03.2020 3,910
dap 18/46/0
DA25216840 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 GRUP KMS SRL CUI: 10076219 furnizare 24421000-1 06.03.2020 117,900
npk 20:20:0
DA25080736 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 PLANTAGRO-COM SRL CUI: 14221761 furnizare 24421000-1 19.02.2020 37,145
dap 18/46/0
DA25048239 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 DOCSER SRL CUI: 17095366 furnizare 24421000-1 14.02.2020 46,788
ingrasamant chimic
DA25001665 ASOCIATIA AGROZOOAGRO UNGURENI - AFJ CUI: 31614345 DOCSER SRL CUI: 17095366 furnizare 24421000-1 07.02.2020 45,852
ingrasamant chimic
DA24804694 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 NOVA CHEM SRL CUI: 16895980 furnizare 24421000-1 30.12.2019 46,337
complex 15/15/15+7so3+zn,azotat de amoniu bb 600kg
DA24561724 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 NOVA CHEM SRL CUI: 16895980 furnizare 24421000-1 03.12.2019 11,890
complex 15/15/15+7so3+zn
DA23122400 COMUNA JARISTEA CUI: 4298016 AGD VITOFARMSERV SRL CUI: 35283066 furnizare 24421000-1 24.05.2019 200
ingrasamant foliar solfet
DA22725012 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 GRUP KMS SRL CUI: 10076219 furnizare 24421000-1 01.04.2019 113,760
npk 20:20:0
DA22484402 ASOCIATIA CRESCATORILOR DE BOVINECAPRINE SI OVINE FLORICICA - COMUNA PARINCEA - AFJ CUI: 27193973 DOCSER SRL CUI: 17095366 furnizare 24421000-1 26.02.2019 43,900
ingrasamant chimic

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