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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41274479 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 LOREDO SRL CUI: 12778279 furnizare 18938000-3 28.09.2026 4,470
Contract object: punga bib-2l&3l- ref.2077/21.09.2026
DA41122827 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LOREDO SRL CUI: 12778279 furnizare 24452000-7 07.09.2026 151
Contract object: zebra - 1l
DA41122850 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 LOREDO SRL CUI: 12778279 furnizare 24452000-7 07.09.2026 245
Contract object: karate zeon-1l
DA41114585 COMUNA OBREJITA CUI: 16332383 LOREDO SRL CUI: 12778279 furnizare 24453000-4 04.09.2026 1,124
Contract object: pache ingrasaminte gazon
DA41095553 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 LOREDO SRL CUI: 12778279 servicii 24453000-4 04.09.2026 119
Contract object: glifosat agrosar-5l
DA41092091 COMUNA VANATORI CUI: 4297975 LOREDO SRL CUI: 12778279 furnizare 42122000-0 04.09.2026 156
Contract object: pompa de stropit cu acumulator micul fermier -12l mf pa 1004-s001 g01
DA41041083 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 LOREDO SRL CUI: 12778279 furnizare 15932000-0 25.08.2026 1,234
Contract object: cpv: 15932000-0 drojdie de vin
DA41041097 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 LOREDO SRL CUI: 12778279 furnizare 15932000-0 25.08.2026 58
Contract object: cpv: 15932000-0 drojdie de vin
DA41041116 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 LOREDO SRL CUI: 12778279 furnizare 15932000-0 25.08.2026 147
Contract object: cpv: 15932000-0 drojdie de vin
DA41041144 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 LOREDO SRL CUI: 12778279 furnizare 24315200-7 25.08.2026 486
Contract object: cpv: 24315200-7 cianura, oxicianura, fulminati, cianati, silicati, borati, perborati, saruri ale ac
DA41041155 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 LOREDO SRL CUI: 12778279 furnizare 42921100-9 25.08.2026 61
Contract object: cpv: 42921100-9 masini de curatare sau de uscare a sticlelor sau a altor recipiente
DA41027530 COMUNA VANATORI CUI: 4297975 LOREDO SRL CUI: 12778279 furnizare 24453000-4 21.08.2026 946
Contract object: glifosat agrosar - 20l
DA41019265 SCOALA GIMNAZIALA MEREI CUI: 22769987 LOREDO SRL CUI: 12778279 furnizare 24453000-4 19.08.2026 198
Contract object: erbicid-roundup extra - 1l
DA41006962 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 LOREDO SRL CUI: 12778279 furnizare 24453000-4 18.08.2026 364
Contract object: comanda 3419/17.08.2026
DA40924167 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 LOREDO SRL CUI: 12778279 furnizare 42122000-0 03.08.2026 230
Contract object: pompa de stropit cu acumulator micul fermier -12l mf pa 1004-s001 g01 + erbicid
DA40888498 COMUNA JARISTEA CUI: 4298016 LOREDO SRL CUI: 12778279 furnizare 24453000-4 27.07.2026 1,419
Contract object: erbicid total
DA40887500 CENTRUL CULTURAL VRANCEA CUI: 27059530 LOREDO SRL CUI: 12778279 furnizare 24453000-4 27.07.2026 549
Contract object: roundup extra 20l
DA40867272 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LOREDO SRL CUI: 12778279 furnizare 42122000-0 24.07.2026 250
Contract object: pompa stropit 18 l srtfc cluj revizia jibou
DA40854187 COMUNA GOLESTI CUI: 4297967 LOREDO SRL CUI: 12778279 furnizare 24453000-4 21.07.2026 826
Contract object: achizitie ierbicid
DA40850586 COMUNA GOLESTI CUI: 4297967 LOREDO SRL CUI: 12778279 furnizare 24453000-4 20.07.2026 589
Contract object: achizitie substante ierbicidare
DA40845850 COMUNA VANATORI CUI: 4393212 LOREDO SRL CUI: 12778279 furnizare 24450000-3 17.07.2026 1,968
Contract object: ingrasamant complex 15x15x15 - sac de 50kg si erbicid sistemic complex pentru combaterea buruienilor
DA40835571 LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 LOREDO SRL CUI: 12778279 furnizare 42122000-0 17.07.2026 156
Contract object: pompa de stropit cu acumulator micul fermier -12l mf pa 1004-s001 g01
DA40827800 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LOREDO SRL CUI: 12778279 furnizare 24410000-1 16.07.2026 262
Contract object: azotat de amoniu-sac 25kg
DA40827753 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 LOREDO SRL CUI: 12778279 furnizare 24450000-3 16.07.2026 568
Contract object: ingrasamant complex 15x15x15 - sac de 50kg
DA40800158 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV BLAJ-ACTIVITATE ECONOMICA CUI: 48982139 LOREDO SRL CUI: 12778279 furnizare 39300000-5 10.07.2026 2,468
Contract object: pasteurizator electric cu termostat -2500w

25 results on this page

Rows per page: 25 50 100
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

Open data and API