| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293494 | COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 | TERRASAN H&G SERVICE SRL CUI: 17976455 | furnizare | 24450000-3 | 30.09.2026 | 920 |
| Contract object: biostop capcana molii textile (2 buc / cutie) | ||||||
| DA41287510 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24450000-3 | 29.09.2026 | 1,940 |
| Contract object: achizitionare pesticide conform anunt adv1546871 | ||||||
| DA41259417 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 24450000-3 | 25.09.2026 | 1,085 |
| Contract object: capcane feromonale pomicultura | ||||||
| DA41250948 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | SINAPIS SRL CUI: 1727938 | furnizare | 24450000-3 | 25.09.2026 | 57 |
| Contract object: consumabile medicale | ||||||
| DA41252507 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24450000-3 | 24.09.2026 | 10,205 |
| Contract object: furnizare substante repelente pt.prevenirea roaderii de catre vanat a puietilor -ds arges | ||||||
| DA41221261 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | MAD SOL AGRO SRL CUI: 33805627 | furnizare | 24450000-3 | 23.09.2026 | 2,562 |
| Contract object: turba medium remix 2 - 250 l | ||||||
| DA41214595 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 24450000-3 | 21.09.2026 | 9,196 |
| Contract object: ds ilfov produse de protectia padurii / clei pentru omizi (c064) | ||||||
| DA41215546 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | DEPOCONSTRUCT FOREST SRL CUI: 43187809 | furnizare | 24450000-3 | 18.09.2026 | 473 |
| Contract object: pachet dezinfectant domestos 750ml | ||||||
| DA41209782 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 24450000-3 | 18.09.2026 | 1,800 |
| Contract object: cloramina biclosol | ||||||
| DA41149604 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | INTERMED GRUP DISTRIBUTION SRL CUI: 48573207 | furnizare | 24450000-3 | 10.09.2026 | 312 |
| Contract object: asevi dezinfectant universal multisuprafete 750 ml 750ml gerpostar plus pulverizator avizat | ||||||
| DA41149171 | CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | G & M 2000 SRL CUI: 4057646 | furnizare | 24450000-3 | 10.09.2026 | 2,565 |
| Contract object: pachet dezinfectanti | ||||||
| DA41133769 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DEDEMAN SRL CUI: 2816464 | furnizare | 24450000-3 | 08.09.2026 | 362 |
| Contract object: pachet produse insecticide | ||||||
| DA41117610 | COMPANIA DE APA SOMES SA CUI: 201217 | GAIA BIO SYSTEMS SRL CUI: 17254852 | furnizare | 24450000-3 | 07.09.2026 | 584 |
| Contract object: produse agrochimice | ||||||
| DA41124044 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | GAIA BIO SYSTEMS SRL CUI: 17254852 | furnizare | 24450000-3 | 07.09.2026 | 378 |
| Contract object: roundup 1l,17271(395)-spatii verzi | ||||||
| DA41095828 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | DEDEMAN SRL CUI: 2816464 | furnizare | 24450000-3 | 02.09.2026 | 215 |
| Contract object: pachet spatii verzi | ||||||
| DA41063497 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24450000-3 | 27.08.2026 | 1,270 |
| Contract object: pachet substante | ||||||
| DA41051901 | MUNICIPIU DRAGASANI CUI: 2573829 | AGROFUSION SRL CUI: 25261460 | furnizare | 24450000-3 | 27.08.2026 | 3,769 |
| Contract object: produse agrochimice pentru dadpp | ||||||
| DA41050325 | PIETE PREST SA CUI: 27289734 | FITOCONSULT SRL CUI: 31119851 | furnizare | 24450000-3 | 26.08.2026 | 405 |
| Contract object: rodexion pasta | ||||||
| DA41038337 | OCOLUL SILVIC CIUCAS RA CUI: 18333164 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 24450000-3 | 24.08.2026 | 3,769 |
| Contract object: produse protectia padurii | ||||||
| DA41029013 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU CARTOF SI SFECLA DE ZAHAR-BRASOV CUI: 18923009 | GREEN MASTER SRL CUI: 14911729 | furnizare | 24450000-3 | 21.08.2026 | 762 |
| Contract object: kerafol evo | ||||||
| DA41012674 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24450000-3 | 19.08.2026 | 4,110 |
| Contract object: pachet substante | ||||||
| DA41005936 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 24450000-3 | 18.08.2026 | 2,118 |
| Contract object: clei pentru omizi | ||||||
| DA40983076 | MUNICIPIUL TECUCI CUI: 4269312 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24450000-3 | 12.08.2026 | 378 |
| Contract object: pachet substante | ||||||
| DA40964358 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24450000-3 | 11.08.2026 | 157 |
| Contract object: produs agrochimic roundap | ||||||
| DA40954136 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | QUALIPLANT SRL CUI: 35323659 | furnizare | 24450000-3 | 06.08.2026 | 6,409 |
| Contract object: fertilizanti pentru plante anuale - svtissp | ||||||
- 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