| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41045784 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | ECO START AGRI BUSINESS SRL CUI: 41832614 | furnizare | 24430000-7 | 25.08.2026 | 60,680 |
| Contract object: 7-2-2 / fertiplus liquid | ||||||
| DA40988329 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | GREEN TEHNIC GARDEN SRL CUI: 36079308 | furnizare | 24430000-7 | 13.08.2026 | 4,573 |
| Contract object: ingrasamant perlit si siforga | ||||||
| DA40876785 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24430000-7 | 23.07.2026 | 168 |
| Contract object: ingrasamant bio cropmax 100% natural - 1 litru | ||||||
| DA40679832 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | NOVA VISION CONSULTING SRL CUI: 22089735 | furnizare | 24430000-7 | 22.06.2026 | 6,750 |
| Contract object: solubor df - fertilizant foliar cu bor, ecologic, 17,2% | ||||||
| DA40566117 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24430000-7 | 08.06.2026 | 24,223 |
| Contract object: pachet erbicid,otrava,samanta cf comanda nr12079/15.06.2026 | ||||||
| DA40449684 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | LOREDO SRL CUI: 12778279 | furnizare | 24430000-7 | 21.05.2026 | 48 |
| Contract object: microcat ca-1l | ||||||
| DA40356596 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622 | furnizare | 24430000-7 | 11.05.2026 | 15,639 |
| Contract object: pachet produse fitosanitare pentru tratamente in ferma 1 si 2 voinesti | ||||||
| DA40112504 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AMBISCO SRL CUI: 14811606 | furnizare | 24430000-7 | 01.04.2026 | 5,000 |
| Contract object: furnizare ingrasaminte organice gunoi grajd, dsms | ||||||
| DA40105110 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | MR SEM SRL CUI: 36784162 | furnizare | 24430000-7 | 31.03.2026 | 1,580 |
| Contract object: cropmax 1 l | ||||||
| DA39997628 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24430000-7 | 13.03.2026 | 165 |
| Contract object: ingrasamant bio cropmax 100% natural - 1 litru | ||||||
| DA39607365 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | NOVA VISION CONSULTING SRL CUI: 22089735 | furnizare | 24430000-7 | 24.12.2025 | 32,100 |
| Contract object: tratament organic livada | ||||||
| DA39292570 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24430000-7 | 14.11.2025 | 21,222 |
| Contract object: fertiactyl starter | ||||||
| DA39056745 | LICEUL TEHNOLOGIC CONSTANTIN DOBRESCU CUI: 5050549 | NETAGRO SRL CUI: 18552385 | furnizare | 24430000-7 | 10.10.2025 | 1,566 |
| Contract object: siapton 10l 5l | ||||||
| DA38806107 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | LOREDO SRL CUI: 12778279 | furnizare | 24430000-7 | 04.09.2025 | 630 |
| Contract object: agriphite-1l | ||||||
| DA38516144 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24430000-7 | 11.07.2025 | 161 |
| Contract object: ingrasamant bio cropmax 100% natural - 1 litru | ||||||
| DA38447301 | COMUNA PECINEAGA CUI: 4617891 | MAD SOL AGRO SRL CUI: 33805627 | furnizare | 24430000-7 | 02.07.2025 | 87 |
| Contract object: ingrasaminte de origine animala sau vegetala | ||||||
| DA38447324 | COMUNA PECINEAGA CUI: 4617891 | MAD SOL AGRO SRL CUI: 33805627 | furnizare | 24430000-7 | 02.07.2025 | 87 |
| Contract object: ingrasaminte de origine animala sau vegetala | ||||||
| DA38315649 | COMUNA POIANA STAMPEI CUI: 5021250 | TORFAFLOR SRL CUI: 29530129 | furnizare | 24430000-7 | 11.06.2025 | 1,920 |
| Contract object: compost / fertilizant natural | ||||||
| DA38314858 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24430000-7 | 11.06.2025 | 862 |
| Contract object: bionutrivit ambalaj 20l | ||||||
| DA38290151 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24430000-7 | 10.06.2025 | 5,562 |
| Contract object: achizitie ingrasaminte de origine vegetala cf. ref. 18995/02-06-2025 | ||||||
| DA38291990 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24430000-7 | 06.06.2025 | 101 |
| Contract object: agro balegar de gaina,3kg | ||||||
| DA38241266 | MUNICIPIUL SALONTA CUI: 4593423 | GLONOS MULTICOM SRL CUI: 22759568 | furnizare | 24430000-7 | 30.05.2025 | 106 |
| Contract object: orgevit 25 kg ingrasamant organic | ||||||
| DA38216550 | COMUNA POIANA STAMPEI CUI: 5021250 | TORFAFLOR SRL CUI: 29530129 | furnizare | 24430000-7 | 28.05.2025 | 80 |
| Contract object: compost / fertilizant natural | ||||||
| DA37969326 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24430000-7 | 25.04.2025 | 103 |
| Contract object: ingrasamant algae lime pudra, 1,75 kg | ||||||
| DA37969405 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | PESTCONTROL EXPERT SRL CUI: 31008225 | furnizare | 24430000-7 | 25.04.2025 | 59 |
| Contract object: ingrasamant buxus hauert, 1 kg | ||||||
- 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