| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293078 | CLUB SPORTIV COMUNAL DUMBRAVITA CUI: 40315679 | GARDENSIS SRL CUI: 18719573 | furnizare | 24457000-2 | 30.09.2026 | 400 |
| Contract object: achizitie ortiva top 1 l | ||||||
| DA41281809 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24457000-2 | 29.09.2026 | 3,993 |
| Contract object: sercadis - 1l | ||||||
| DA41276449 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24457000-2 | 28.09.2026 | 3,903 |
| Contract object: produse fitosanitare | ||||||
| DA41244702 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | furnizare | 24457000-2 | 28.09.2026 | 13,000 |
| Contract object: difend extra 20l | ||||||
| DA41260937 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | VLADU I CARMEN INTREPRINDERE FAMILIALA CUI: 17231999 | furnizare | 24457000-2 | 25.09.2026 | 351 |
| Contract object: fungicide | ||||||
| DA41225806 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | MENTA SRL CUI: 7384677 | furnizare | 24457000-2 | 21.09.2026 | 180 |
| Contract object: orius 1.5 kg | ||||||
| DA41211906 | MUNICIPIUL DOROHOI CUI: 4112945 | CRIAD CASA PLANT SRL CUI: 41225906 | furnizare | 24457000-2 | 18.09.2026 | 1,159 |
| Contract object: produse intretinere flori si spatii verzi | ||||||
| DA41130419 | ECO URBIS CRAIOVA SRL CUI: 7403230 | CERES UNION SRL CUI: 18328125 | furnizare | 24457000-2 | 09.09.2026 | 1,180 |
| Contract object: fungicid amistar, 100 ml conf.referat nr.32473/4.09.2026 | ||||||
| DA41135116 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | FITOMAG SRL CUI: 30712485 | furnizare | 24457000-2 | 08.09.2026 | 469 |
| Contract object: substante horticole - fungicid si ingrasamant foliar | ||||||
| DA41134822 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24457000-2 | 08.09.2026 | 45 |
| Contract object: substante horticole - fungicid | ||||||
| DA41128558 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | AGRONOR ONLINE SHOP SRL CUI: 46532120 | furnizare | 24457000-2 | 08.09.2026 | 359 |
| Contract object: fungicid previcur energy 1l -r707 | ||||||
| DA41127078 | ORAS FILIASI CUI: 4553372 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24457000-2 | 07.09.2026 | 359 |
| Contract object: materiale pesticide | ||||||
| DA41075277 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24457000-2 | 31.08.2026 | 8,957 |
| Contract object: serade aso sc si teldor 500 sc | ||||||
| DA41063619 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | KWIZDA AGRO ROMANIA SRL CUI: 22001678 | furnizare | 24457000-2 | 27.08.2026 | 7,800 |
| Contract object: difend extra 20l | ||||||
| DA41059218 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | APEXX SRL CUI: 17749738 | furnizare | 24457000-2 | 27.08.2026 | 2,610 |
| Contract object: redigo pro | ||||||
| DA41033971 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA VOINESTI CUI: 3565549 | ION I CIPRIAN MIHAIL INTREPRINDERE INDIVIDUALA CUI: 10702622 | furnizare | 24457000-2 | 21.08.2026 | 20,562 |
| Contract object: pachet produse fitosanitare pentru tratamente in ferma 1 si 2 voinesti | ||||||
| DA41028041 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | CERES UNION SRL CUI: 18328125 | furnizare | 24457000-2 | 21.08.2026 | 1,330 |
| Contract object: fungicide adv1543554 | ||||||
| DA40998067 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA TULCEA CUI: 51861706 | NATUREVO SRL CUI: 11307540 | furnizare | 24457000-2 | 18.08.2026 | 9,108 |
| Contract object: redigo pro 170 fs | ||||||
| DA41000883 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 | DMU TOTAL SRL CUI: 33966020 | furnizare | 24457000-2 | 17.08.2026 | 1,370 |
| Contract object: fungicide_proiect iaea_cc | ||||||
| DA40993083 | CITADIN ZALAU SRL CUI: 27243753 | AGRINA PROD SRL CUI: 673112 | furnizare | 24457000-2 | 17.08.2026 | 3,695 |
| Contract object: fungicid score 2.5ml+insecticid karate zeon 2ml+insecticid teppeki 1.5g+ingrasamant cropmax 50 ml+ni | ||||||
| DA40979672 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24457000-2 | 12.08.2026 | 4,485 |
| Contract object: sponsor 6 fs | ||||||
| DA40969489 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 32801155 | AGRII ROMANIA SRL CUI: 1827872 | furnizare | 24457000-2 | 11.08.2026 | 502 |
| Contract object: microthiol special | ||||||
| DA40947940 | SALPITFLOR GREEN SA CUI: 27393335 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24457000-2 | 07.08.2026 | 450 |
| Contract object: amistar gold 1l | ||||||
| DA40948361 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | FITOFARM SRL CUI: 8353628 | furnizare | 24457000-2 | 06.08.2026 | 1,177 |
| Contract object: achizitie previcur, karate, leeon green, laser, luna experience, mospilan, cropmax 20, switch, score | ||||||
| DA40921446 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | DAFCOCHIM AGRO SRL CUI: 16898219 | furnizare | 24457000-2 | 31.07.2026 | 66,600 |
| Contract object: achizitie 400l redigo pro 170 fs | ||||||
- 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