| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293035 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 30.09.2026 | 628 |
| Contract object: achizitie cropmax 1l | ||||||
| DA41293125 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24440000-0 | 30.09.2026 | 6,120 |
| Contract object: achizitie ingrasamant gazon landscaper maintenance | ||||||
| DA41282139 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | EUROTRANS CEREALE SRL CUI: 46006427 | furnizare | 24440000-0 | 29.09.2026 | 115,284 |
| Contract object: map 11.52 | ||||||
| DA41277256 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | NATUREVO SRL CUI: 11307540 | furnizare | 24440000-0 | 28.09.2026 | 68,528 |
| Contract object: ingrasamantul complex npk 8-15-15 | ||||||
| DA41269708 | COMUNA COJASCA CUI: 4280086 | TAB KLYN SRL CUI: 24594997 | furnizare | 24440000-0 | 25.09.2026 | 3,412 |
| Contract object: materiale | ||||||
| DA41269428 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24440000-0 | 25.09.2026 | 1,997 |
| Contract object: zeama bordeleza si sulfat de sodiu | ||||||
| DA41248476 | MUNICIPIUL REGHIN CUI: 3675258 | BLONDY ROMANIA SRL CUI: 14326504 | furnizare | 24440000-0 | 24.09.2026 | 13,187 |
| Contract object: pachet horticole | ||||||
| DA41258698 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24440000-0 | 24.09.2026 | 3,595 |
| Contract object: ingrasaminte | ||||||
| DA41251785 | HORTICULTURA SA CUI: 1816890 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24440000-0 | 23.09.2026 | 7,325 |
| Contract object: osmocote exact 15-09-11+2mgo 12-14 l/25kg | ||||||
| DA41245726 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR BRASOV CUI: 4777043 | CERES UNION SRL CUI: 18328125 | furnizare | 24440000-0 | 23.09.2026 | 160 |
| Contract object: stimulator de crestere gibb a3 giberelina, 5 grame | ||||||
| DA41234251 | LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | NEMOROSA SRL CUI: 30097194 | furnizare | 24440000-0 | 22.09.2026 | 10,020 |
| Contract object: articole pesticide | ||||||
| DA41219661 | CLUBUL SPORTIV CFR SIMERIA CUI: 17718480 | ASROM INDUSTRII SRL CUI: 28296438 | furnizare | 24440000-0 | 21.09.2026 | 2,660 |
| Contract object: ingrasamant profesional pentru gazon zeotech gold 25 kg | ||||||
| DA41227050 | AQUATIM SA CUI: 3041480 | MEGACHIM FC GROUP SRL CUI: 39324290 | furnizare | 24440000-0 | 21.09.2026 | 58 |
| Contract object: ingrasamant universal biopon 500ml | ||||||
| DA41222992 | COMUNA RECEA CUI: 3627757 | AGROTEHNICA PINTE SRL CUI: 32583948 | furnizare | 24440000-0 | 21.09.2026 | 10,347 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41201742 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | HORTIFRUCT SRL CUI: 23111792 | furnizare | 24440000-0 | 18.09.2026 | 49,900 |
| Contract object: ingrasamant gazon | ||||||
| DA41194517 | MUNICIPIUL SUCEAVA CUI: 4244792 | MENTA SRL CUI: 7384677 | furnizare | 24440000-0 | 17.09.2026 | 11,377 |
| Contract object: achizitie ingrasaminte si pesticide | ||||||
| DA41196337 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | GAMA VERDE SRL CUI: 16550434 | furnizare | 24440000-0 | 17.09.2026 | 9,690 |
| Contract object: ingrasaminte chimice pentru gazon septembrie 2026 | ||||||
| DA41188748 | ECO URBIS CRAIOVA SRL CUI: 7403230 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24440000-0 | 16.09.2026 | 14,470 |
| Contract object: achizitie ingrasamant complex npk 20+20+20+me ph-low si ingrasamant complex npk 15+13+25+me ph-low | ||||||
| DA41193388 | BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 | MENTA SRL CUI: 7384677 | furnizare | 24440000-0 | 16.09.2026 | 946 |
| Contract object: npk 15-15-15, 250 kg | ||||||
| DA41188413 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GAZON LUNA SRL CUI: 26640968 | furnizare | 24440000-0 | 15.09.2026 | 5,660 |
| Contract object: ingrasamint gazon greenax public zone 20 kg | ||||||
| DA41188466 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | ASROM INDUSTRII SRL CUI: 28296438 | furnizare | 24440000-0 | 15.09.2026 | 7,625 |
| Contract object: ingrasamant gazon pro start 25 kg | ||||||
| DA41179036 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | HOLLAND GROW GREEN SRL CUI: 45345980 | furnizare | 24440000-0 | 15.09.2026 | 9,328 |
| Contract object: pro turf 12-05-20+6cao+2,5mgo/25 kg | ||||||
| DA41142565 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | PRO-GREEN SRL CUI: 14345417 | furnizare | 24440000-0 | 14.09.2026 | 717 |
| Contract object: ingrasaminte florovit-pachet produse | ||||||
| DA41170982 | CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 | TOTAL VIC SRL CUI: 10572425 | furnizare | 24440000-0 | 14.09.2026 | 4,740 |
| Contract object: ingrasamant pentru gazon natural | ||||||
| DA41153282 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | GAZON LUNA SRL CUI: 26640968 | furnizare | 24440000-0 | 10.09.2026 | 8,398 |
| Contract object: ingrasamant toamna 20 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