| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253107 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 24.09.2026 | 7,916 |
| Contract object: pachet fertilizare | ||||||
| DA41111533 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 04.09.2026 | 961 |
| Contract object: pachet intretinere gazon | ||||||
| DA41111535 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 04.09.2026 | 9,569 |
| Contract object: pachet nutritie | ||||||
| DA41051882 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 | AGROCHEM SRL CUI: 13830642 | furnizare | 24452000-7 | 26.08.2026 | 579 |
| Contract object: dezinsectie si deratizare | ||||||
| DA40981676 | ORASUL COMANESTI CUI: 4353269 | AGROCHEM SRL CUI: 13830642 | furnizare | 24452000-7 | 13.08.2026 | 973 |
| Contract object: karate zeon 1l | ||||||
| DA40913853 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 01.08.2026 | 16,510 |
| Contract object: pachet pesticide | ||||||
| DA40914825 | ORASUL COMANESTI CUI: 4353269 | AGROCHEM SRL CUI: 13830642 | furnizare | 24452000-7 | 31.07.2026 | 973 |
| Contract object: karate zeon 1l | ||||||
| DA40855717 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 21.07.2026 | 4,090 |
| Contract object: pachet fitosanitare | ||||||
| DA40860572 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 21.07.2026 | 796 |
| Contract object: pachet nutritie | ||||||
| DA40858762 | ORASUL COMANESTI CUI: 4353269 | AGROCHEM SRL CUI: 13830642 | furnizare | 24452000-7 | 21.07.2026 | 730 |
| Contract object: karate zeon 1l | ||||||
| DA40735447 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 01.07.2026 | 23,663 |
| Contract object: pachet pesticide | ||||||
| DA40669460 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 22.06.2026 | 7,440 |
| Contract object: pachet intretinere gazon | ||||||
| DA40475060 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 27.05.2026 | 666 |
| Contract object: pachet pesticide | ||||||
| DA40351930 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24454000-1 | 11.05.2026 | 21,084 |
| Contract object: spray plus 5l | ||||||
| DA40351922 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 11.05.2026 | 4,242 |
| Contract object: pachet intretinere gazon | ||||||
| DA40319038 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 11.05.2026 | 3,482 |
| Contract object: pachet pesticide | ||||||
| DA40219765 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 14310000-7 | 22.04.2026 | 18,944 |
| Contract object: pachet nutritie | ||||||
| DA40211671 | ORASUL COMANESTI CUI: 4353269 | AGROCHEM SRL CUI: 13830642 | furnizare | 24453000-4 | 22.04.2026 | 1,351 |
| Contract object: ierbicid agrosar | ||||||
| DA40199494 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 21.04.2026 | 8,530 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA40150901 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 08.04.2026 | 6,172 |
| Contract object: pachet fitosanitare | ||||||
| DA40015089 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24454000-1 | 17.03.2026 | 1,790 |
| Contract object: ingrasamant polysports 20/04/20-25kg | ||||||
| DA39900008 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 27.02.2026 | 4,250 |
| Contract object: pachet nutritie | ||||||
| DA39531396 | SERVICII PUBLICE IASI SA CUI: 27277063 | AGROCHEM SRL CUI: 13830642 | furnizare | 24451000-0 | 16.12.2025 | 5,451 |
| Contract object: pachet pesticide | ||||||
| DA39469885 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | AGROCHEM SRL CUI: 13830642 | servicii | 03117200-6 | 09.12.2025 | 99 |
| Contract object: gazon sport 5kg | ||||||
| DA39469935 | SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | AGROCHEM SRL CUI: 13830642 | furnizare | 03117200-6 | 09.12.2025 | 324 |
| Contract object: gazon umbra 5kg | ||||||
- 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