| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41039807 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | MAGNET ONLINE SHOP SRL CUI: 44203090 | furnizare | 42212000-5 | 25.08.2026 | 2,066 |
| Contract object: moara de cereale komo fidibus medium, putere motor 360w, capacitate palnie 850g | ||||||
| DA40997988 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | DEI TIM CONTACT SRL CUI: 41858940 | furnizare | 42212000-5 | 17.08.2026 | 665 |
| Contract object: moara electrica vevor | ||||||
| DA40860843 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | VIVA METAL DECOR SRL CUI: 17295275 | furnizare | 42212000-5 | 21.07.2026 | 1,039 |
| Contract object: batoza de capacitate mare pentru porumb vivatechnix vmd-1022, putere 1.5kw, capacitate 800kg/h | ||||||
| DA39829256 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 42212000-5 | 13.02.2026 | 1,727 |
| Contract object: aparat macinat seminte-155 | ||||||
| DA38353866 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 17.06.2025 | 4,892 |
| Contract object: masina de prelucrat legume cu disc pentru maruntit | ||||||
| DA37943102 | COMUNA BATARCI CUI: 3897165 | ROTAKT SRL CUI: 6334441 | furnizare | 42212000-5 | 17.04.2025 | 1,513 |
| Contract object: romcf-23zsiii moara macinat | ||||||
| DA37902747 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 14.04.2025 | 8,550 |
| Contract object: masina curatat cartofi | ||||||
| DA36961168 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 21.11.2024 | 14,600 |
| Contract object: cutter profesional r4 1v -robot coupe | ||||||
| DA36907164 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | MULTI LAB SRL CUI: 15537534 | furnizare | 42212000-5 | 12.11.2024 | 17,375 |
| Contract object: curatator / sortator cereale si seminte :: model ml-ism - ref. 8884 | ||||||
| DA36786852 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | BLUE LABORATORY SRL CUI: 17648997 | furnizare | 42212000-5 | 25.10.2024 | 24,630 |
| Contract object: moara gm 200 cu accesorii | ||||||
| DA36387895 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 42212000-5 | 29.08.2024 | 26,458 |
| Contract object: moara taietoare gm 200 | ||||||
| DA36331151 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | TECHNO CONSULTING SCIENCE SRL CUI: 32767789 | furnizare | 42212000-5 | 22.08.2024 | 189,500 |
| Contract object: linie de macinare cereale si linie de preparare bere pentru ferma didactica din localitatea rusciori | ||||||
| DA35779306 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 265 CUI: 4187280 | TOPSERV MIRADA SRL CUI: 26157425 | furnizare | 42212000-5 | 23.05.2024 | 34,500 |
| Contract object: achizitie snec omogenizator cereale | ||||||
| DA35347012 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | AQUATOR SRL CUI: 15651244 | furnizare | 42212000-5 | 26.03.2024 | 594 |
| Contract object: achizitie moara electrica pentru cereale | ||||||
| DA35224481 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | COMPONENTE AGRICOLE INDUSTRIALE SRL CUI: 38179583 | furnizare | 42212000-5 | 11.03.2024 | 11,020 |
| Contract object: achizitia de piese de schimb utilaje agricole - vp scda | ||||||
| DA34198986 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | NITECH SRL CUI: 13890865 | furnizare | 42212000-5 | 09.10.2023 | 81,925 |
| Contract object: batoza de elite | ||||||
| DA34086483 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 | ACS INSTAL SRL CUI: 24579350 | furnizare | 42212000-5 | 25.09.2023 | 641 |
| Contract object: deshidrator cu 9 tavi din inox | ||||||
| DA33799949 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 | MICUL MESERIAS CONCEPT SRL CUI: 42466457 | furnizare | 42212000-5 | 09.08.2023 | 1,883 |
| Contract object: moara cereale electrica universala cu 36 ciocanele si tocator de resturi vegetale si site de 1mm,2mm | ||||||
| DA32006027 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | AVENUE CARANSEBES SRL CUI: 41383965 | furnizare | 42212000-5 | 25.11.2022 | 29,800 |
| Contract object: aplatizor cereale zh - 122 m-rol | ||||||
| DA31017257 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | COMPONENTE AGRICOLE INDUSTRIALE SRL CUI: 38179583 | furnizare | 42212000-5 | 14.07.2022 | 8,530 |
| Contract object: achizitie site selector statie conditionat seminte | ||||||
| DA29480067 | PENITENCIARUL CODLEA CUI: 4317584 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 10.12.2021 | 7,700 |
| Contract object: furnizare masina de curatat cartofi 500 kg/h | ||||||
| DA28936444 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 | UNITEH PRO SRL CUI: 39090270 | furnizare | 42212000-5 | 08.10.2021 | 10,504 |
| Contract object: moara cu ciocane si ciclon inclus 11 kw | ||||||
| DA28957836 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | SUPPLIER AKT SRL CUI: 31410248 | furnizare | 42212000-5 | 08.10.2021 | 4,195 |
| Contract object: robot legume | ||||||
| DA28878445 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | UNITEH PRO SRL CUI: 39090270 | furnizare | 42212000-5 | 29.09.2021 | 2,101 |
| Contract object: tocator de furaje ms-350 cu turbina, motor electric 3 kw | ||||||
| DA28806338 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | UNITEH PRO SRL CUI: 39090270 | furnizare | 42212000-5 | 21.09.2021 | 2,101 |
| Contract object: granulator furaje kl-120 | ||||||
- 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