| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40761841 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 24111700-2 | 06.07.2026 | 360 |
| Contract object: achizitie azotat | ||||||
| DA40761867 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 06.07.2026 | 275 |
| Contract object: achizitie piese remorca tractor | ||||||
| DA40761829 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 24453000-4 | 06.07.2026 | 540 |
| Contract object: achizitie erbicid | ||||||
| DA40659354 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 18.06.2026 | 1,023 |
| Contract object: materiale consumabile utilaje agricole | ||||||
| DA40086721 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APROMAT SA CUI: 1301427 | furnizare | 24453000-4 | 26.03.2026 | 3,473 |
| Contract object: pachet tratamente fitosanitare | ||||||
| DA39989142 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | APROMAT SA CUI: 1301427 | furnizare | 24111700-2 | 12.03.2026 | 4,324 |
| Contract object: azotat de amoniu 50 kg | ||||||
| DA39978309 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | APROMAT SA CUI: 1301427 | furnizare | 24111700-2 | 10.03.2026 | 5,513 |
| Contract object: azotat de amoniu 50 kg | ||||||
| DA39895325 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 24440000-0 | 25.02.2026 | 2,973 |
| Contract object: ingrasaminte complexe | ||||||
| DA39544232 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 15.12.2025 | 1,437 |
| Contract object: consumabile tractor/buldoexcavator | ||||||
| DA39503832 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 11.12.2025 | 352 |
| Contract object: consumabile pentru tractor/buldoexcavator | ||||||
| DA39141144 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 24.10.2025 | 603 |
| Contract object: consumabile tractor u 650 | ||||||
| DA39000708 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 09211600-7 | 02.10.2025 | 1,336 |
| Contract object: achizitie ulei auto | ||||||
| DA38990052 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | APROMAT SA CUI: 1301427 | servicii | 55310000-6 | 01.10.2025 | 3,784 |
| Contract object: pachet cazare si masa competitie - sectia gimnastica | ||||||
| DA38978002 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | APROMAT SA CUI: 1301427 | servicii | 55310000-6 | 30.09.2025 | 2,144 |
| Contract object: pensiune completa | ||||||
| DA38978043 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | APROMAT SA CUI: 1301427 | servicii | 55310000-6 | 30.09.2025 | 126 |
| Contract object: pensiune completa | ||||||
| DA38978094 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | APROMAT SA CUI: 1301427 | servicii | 55110000-4 | 30.09.2025 | 2,297 |
| Contract object: cazare loc in camera dubla inclus toate taxele locale | ||||||
| DA38978123 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | APROMAT SA CUI: 1301427 | servicii | 55110000-4 | 30.09.2025 | 243 |
| Contract object: cazare camera single inclus toate taxele locale | ||||||
| DA38817879 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APROMAT SA CUI: 1301427 | furnizare | 44423000-1 | 08.09.2025 | 710 |
| Contract object: dicopur top 464 sl | ||||||
| DA38574271 | COMUNA PUCHENII MARI CUI: 2844510 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 23.07.2025 | 694 |
| Contract object: pachet piese consumabile tractor/camion | ||||||
| DA38495859 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | APROMAT SA CUI: 1301427 | furnizare | 24453000-4 | 09.07.2025 | 90 |
| Contract object: achizitie directa erbicid conform adv nr. 1489501 din 04.07.2025 | ||||||
| DA38366598 | LICEUL TEHNOLOGIC TASE DUMITRESCU ORASUL MIZIL CUI: 3197048 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 18.06.2025 | 1,434 |
| Contract object: piese si materiale consumabile | ||||||
| DA38105965 | COMUNA SIRNA CUI: 2845443 | APROMAT SA CUI: 1301427 | furnizare | 24453000-4 | 14.05.2025 | 300 |
| Contract object: erbicid | ||||||
| DA38062938 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APROMAT SA CUI: 1301427 | furnizare | 24453000-4 | 08.05.2025 | 300 |
| Contract object: erbicid glypho 1l | ||||||
| DA38056602 | EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | APROMAT SA CUI: 1301427 | furnizare | 24453000-4 | 08.05.2025 | 480 |
| Contract object: erbicid glypho 1l | ||||||
| DA38050097 | COMUNA POIENARII BURCHII CUI: 2843647 | APROMAT SA CUI: 1301427 | furnizare | 34913000-0 | 07.05.2025 | 1,244 |
| Contract object: pachet piese/ consumabile tractor | ||||||
- 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