| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994530 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 17.08.2026 | 88 |
| Contract object: capcana adeziva catchmaster 72tc3, 1 buc | ||||||
| DA40992374 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 14.08.2026 | 418 |
| Contract object: capcana animale xxl | ||||||
| DA40955612 | SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 07.08.2026 | 350 |
| Contract object: prinde-i!, capcana animale, xl | ||||||
| DA40883096 | COMUNA MIHAILENI CUI: 4700090 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 24.07.2026 | 1,576 |
| Contract object: statie de intoxicare alpha long, 96 bucati | ||||||
| DA40883140 | COMUNA MIHAILENI CUI: 4700090 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 24.07.2026 | 1,900 |
| Contract object: raticid rodexion pasta, 5 kg | ||||||
| DA40848943 | SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 20.07.2026 | 710 |
| Contract object: statie de intoxicare beta | ||||||
| DA40808332 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 14.07.2026 | 310 |
| Contract object: raticid rodexion pasta, 5 kg | ||||||
| DA40644759 | CLP ECOSERV SRL CUI: 29167911 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 17.06.2026 | 452 |
| Contract object: statie de intoxicare beta, raticid rodexion pasta, 5 kg | ||||||
| DA39582708 | COMUNA MIHAI EMINESCU CUI: 3503600 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 14219095 | servicii | 77610000-9 | 19.12.2025 | 15,800 |
| Contract object: achizitie prestari serv de colectare/ indepartare a faunei salbatice, pisicilor si cainilor hoinari | ||||||
| DA38943276 | ADMINISTRATIA NATIONALA A REZERVELELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 370 CUI: 26297747 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 25.09.2025 | 2,035 |
| Contract object: capcana adeziva flortis set 2 buc, sobolani numar de referinta: 5816 | ||||||
| DA38726860 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 22.08.2025 | 2,859 |
| Contract object: capcana animale, xxl, galvanizat | ||||||
| DA38643945 | COMUNA BALUSENI CUI: 3433890 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 14219095 | servicii | 77610000-9 | 05.08.2025 | 12,000 |
| Contract object: achizitie servicii combatere daunatori | ||||||
| DA38061119 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | RAFLOR COM SRL CUI: 9569469 | furnizare | 77610000-9 | 08.05.2025 | 690 |
| Contract object: capcana 100x40x30 | ||||||
| DA37999767 | JUDETUL ILFOV CUI: 4192545 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 05.05.2025 | 620 |
| Contract object: raticid rodexion pasta, 5 kg | ||||||
| DA37854458 | GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 | SURUB TRADE SRL CUI: 3563696 | furnizare | 77610000-9 | 08.04.2025 | 21 |
| Contract object: capcana cu lipici pentru soareci si insecte | ||||||
| DA37214371 | COMUNA CORLATENI CUI: 4524920 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 14219095 | servicii | 77610000-9 | 18.12.2024 | 7,900 |
| Contract object: actiune combatere daunatori | ||||||
| DA37211908 | COMUNA MIHAI EMINESCU CUI: 3503600 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 14219095 | servicii | 77610000-9 | 18.12.2024 | 15,800 |
| Contract object: acizitionarea serviciilor privind racolarea speciilor de fauna salbatica, pisici si caini hoinari | ||||||
| DA37099235 | PENITENCIARUL GALATI CUI: 3127263 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 09.12.2024 | 171 |
| Contract object: raticid rodexion pasta, 5 kg | ||||||
| DA36645541 | INSTITUTIA PREFECTULUI - JUDETUL BRASOV CUI: 4384168 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 07.10.2024 | 151 |
| Contract object: raticid rodexion pasta, 5 kg | ||||||
| DA34927181 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 31.01.2024 | 870 |
| Contract object: ra 364 produse ddd insecticid si capcana | ||||||
| DA34482398 | DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 77610000-9 | 13.11.2023 | 2,000 |
| Contract object: pachet servicii de instalare de capcane | ||||||
| DA34364850 | COMUNA MIHAI EMINESCU CUI: 3503600 | ASOCIATIA VANATORILOR SI PESCARILOR SPORTIVI LUCEAFARUL BOTOSANI CUI: 13137442 | servicii | 77610000-9 | 27.10.2023 | 5,000 |
| Contract object: sercicii recoltare/indepartare fauna salbatica, pisici si caini hoinari in comuna mihai eminescu | ||||||
| DA34364579 | COMUNA MIHAI EMINESCU CUI: 3503600 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 14219095 | servicii | 77610000-9 | 27.10.2023 | 15,000 |
| Contract object: achizitie servicii recolectare/indepartare fauna salbatica,pisici, caini hoinari-m.eminescu | ||||||
| DA33111749 | SPITALUL DE PEDIATRIE CUI: 4318075 | FITOMAG SRL CUI: 30712485 | furnizare | 77610000-9 | 27.04.2023 | 18,880 |
| Contract object: trap a roach, capcana adeziva gandaci set 5 buc; insecticid max force ic gel, 20 grame | ||||||
| DA33102085 | COMUNA RACHITI CUI: 3372106 | ASOCIATIA JUDETEANA A VANATORILOR SI PESCARILOR SPORTIVI CUI: 14219095 | servicii | 77610000-9 | 26.04.2023 | 5,000 |
| Contract object: serv. de captur.,speriere anim.salbatic. si hoinare si serv.anexe vanat. conf.art.34,legea 407/2006 | ||||||
- 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