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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
DA41011507 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 AGRONOR SRL CUI: 15623694 furnizare 18937000-6 18.08.2026 118
Contract object: saci rafie 30x47
DA40946982 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 AGRONOR SRL CUI: 15623694 furnizare 15413100-7 06.08.2026 3,240
Contract object: srot floarea soarelui
DA40927556 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24410000-1 03.08.2026 2,748
Contract object: ingrasamant azot
DA40847786 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 AGRONOR SRL CUI: 15623694 furnizare 18937000-6 20.07.2026 177
Contract object: saci rafie 30x47
DA40741315 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 AGRONOR SRL CUI: 15623694 furnizare 24453000-4 01.07.2026 1,892
Contract object: erbicid mala
DA40586487 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 AGRONOR SRL CUI: 15623694 furnizare 24452000-7 09.06.2026 364
Contract object: nissorun
DA40489343 COMUNA RISCA CUI: 5774428 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 27.05.2026 2,167
Contract object: pachet ingrasaminte pt gazon si trifoi
DA40375634 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA CUI: 644346 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 13.05.2026 2,175
Contract object: srot floarea soarelui
DA40186245 COMUNA RISCA CUI: 5774428 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 16.04.2026 3,748
Contract object: pachet ingrasamant si gazon
DA40170654 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24452000-7 14.04.2026 1,612
Contract object: insecticid
DA39968239 COMUNA CALINESTI- OAS CUI: 3896860 AGRONOR SRL CUI: 15623694 furnizare 24410000-1 09.03.2026 473
Contract object: complex 15.15.15 - 50kg
DA39590497 PENITENCIARUL SATU MARE CUI: 3896550 AGRONOR SRL CUI: 15623694 furnizare 24111700-2 19.12.2025 2,342
Contract object: ingrasamant azotat de amoniu
DA39372582 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 44172000-6 27.11.2025 714
Contract object: folie pentru protectie sare
DA39105006 COMUNA CALINESTI- OAS CUI: 3896860 AGRONOR SRL CUI: 15623694 furnizare 24410000-1 20.10.2025 766
Contract object: ingrasamint complex 15.15.15- 50 kg
DA38285951 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 44172000-6 05.06.2025 223
Contract object: agrotextil 1m x 100m
DA38276548 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24410000-1 04.06.2025 2,661
Contract object: ingrasamant nitrocalcar big bag 700 kg
DA38270571 COMUNA AGRIS CUI: 16363452 AGRONOR SRL CUI: 15623694 furnizare 24453000-4 04.06.2025 339
Contract object: achizitie erbicid total
DA37025602 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 44172000-6 26.11.2024 227
Contract object: folie solar 10.5m x150mic -9 m
DA37025181 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 44172000-6 26.11.2024 565
Contract object: folie solar 14m x 180mic -14 m
DA36251057 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 05.08.2024 1,376
Contract object: ingrasamant pentru gazon complex 15.15.15 - 50 kg
DA36212779 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 29.07.2024 1,636
Contract object: pachet ingrasamant
DA35129198 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 27.02.2024 3,028
Contract object: ingrasamant complex 600 kg
DA33857098 CLUBUL SPORTIV MUNICIPAL OLIMPIA SATU MARE CUI: 22134216 AGRONOR SRL CUI: 15623694 servicii 24440000-0 22.08.2023 1,032
Contract object: ingrasamant azot 25 kg pentru intretinere gazon teren de fotbal
DA33771969 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24440000-0 03.08.2023 138
Contract object: ingrasamant 25 kg
DA33425913 ORAS LIVADA CUI: 3896852 AGRONOR SRL CUI: 15623694 furnizare 24452000-7 13.06.2023 330
Contract object: sivanto prime 1 l

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