| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33059568 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 21.04.2023 | 3,211 |
| Contract object: clean-up-erbicid total | ||||||
| DA33059537 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 21.04.2023 | 1,032 |
| Contract object: dual gold | ||||||
| DA33059512 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 21.04.2023 | 23 |
| Contract object: kumulus | ||||||
| DA33059375 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24452000-7 | 21.04.2023 | 92 |
| Contract object: decis 2.5ml | ||||||
| DA33059404 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 21.04.2023 | 133 |
| Contract object: merpan | ||||||
| DA33059440 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 21.04.2023 | 275 |
| Contract object: topsen | ||||||
| DA33059480 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 21.04.2023 | 138 |
| Contract object: ditan | ||||||
| DA33059334 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24452000-7 | 21.04.2023 | 294 |
| Contract object: talent super | ||||||
| DA30599230 | JUDETUL IALOMITA CUI: 4231776 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 17.05.2022 | 688 |
| Contract object: clean-up-erbicid total pentru isu ialomita | ||||||
| DA30605013 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24452000-7 | 16.05.2022 | 161 |
| Contract object: decis 2.5ml | ||||||
| DA30605076 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 16.05.2022 | 321 |
| Contract object: clean-up-erbicid total | ||||||
| DA30595209 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 16.05.2022 | 459 |
| Contract object: clean-up-erbicid total-srtfc brasov/post revizie sibiu | ||||||
| DA30588742 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 13.05.2022 | 688 |
| Contract object: agro glifo-erbicid total revizia grivita | ||||||
| DA30364611 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24452000-7 | 12.04.2022 | 128 |
| Contract object: decis 7.5ml | ||||||
| DA30372865 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24452000-7 | 12.04.2022 | 32 |
| Contract object: pachet ulei insecticid pomi 50 l apa | ||||||
| DA30372904 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 12.04.2022 | 110 |
| Contract object: topsen | ||||||
| DA30372927 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24452000-7 | 12.04.2022 | 694 |
| Contract object: mospilan | ||||||
| DA30373640 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 12.04.2022 | 1,743 |
| Contract object: credit-erbicid total | ||||||
| DA30364307 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24453000-4 | 12.04.2022 | 3,486 |
| Contract object: credit-erbicid total | ||||||
| DA30364493 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 12.04.2022 | 28 |
| Contract object: champ | ||||||
| DA30364532 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 12.04.2022 | 28 |
| Contract object: topsen | ||||||
| DA30364568 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 12.04.2022 | 138 |
| Contract object: ditan | ||||||
| DA30364262 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 03110000-5 | 12.04.2022 | 857 |
| Contract object: pompa electrica | ||||||
| DA30364194 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 03110000-5 | 12.04.2022 | 655 |
| Contract object: pompa volpi 15 l | ||||||
| DA28145496 | COMUNA ZIDURI CUI: 2407915 | BIOS PLANT SRL CUI: 14862120 | furnizare | 24457000-2 | 08.06.2021 | 87 |
| Contract object: curzate manox | ||||||
- 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