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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
DA41045655 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FITOSEM LIV SRL CUI: 15807433 servicii 24440000-0 26.08.2026 1,212
Contract object: pachet ingrasamant foliar
DA40881948 COMUNA FAUREI CUI: 2613710 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 24.07.2026 450
Contract object: erbicid total
DA40751312 COMUNA ONICENI CUI: 2613770 FITOSEM LIV SRL CUI: 15807433 furnizare 24451000-0 03.07.2026 1,500
Contract object: erbicide , ing. foliar , seminte gazon , insecticide
DA40678352 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 FITOSEM LIV SRL CUI: 15807433 furnizare 24451000-0 24.06.2026 655
Contract object: pesticide , ingrasamant , pamant flori
DA40495789 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 27.05.2026 378
Contract object: erbicid total
DA40401220 COMUNA ION CREANGA CUI: 2613753 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 15.05.2026 324
Contract object: erbicid total glyfo
DA40369357 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 FITOSEM LIV SRL CUI: 15807433 furnizare 24451000-0 12.05.2026 71
Contract object: achizitionare pachet erbicide, insecticide, ata palisare
DA40347716 COMUNA BIRA CUI: 2613672 FITOSEM LIV SRL CUI: 15807433 furnizare 19722000-3 11.05.2026 497
Contract object: fir naylon pentru trimer cu lungime de 200 m
DA40303781 LICEUL TEHNOLOGIC ION IONESCU DE LA BRAD CUI: 2613621 FITOSEM LIV SRL CUI: 15807433 servicii 24453000-4 04.05.2026 2,559
Contract object: pachet ingrasaminte si erbicide
DA40266804 MUNICIPIUL ROMAN CUI: 2613583 FITOSEM LIV SRL CUI: 15807433 furnizare 24457000-2 28.04.2026 4,234
Contract object: aab45esbtt9 pachet generic (ingrasamant, tratamente fitosanitare, seminte gazon)
DA40266842 MUNICIPIUL ROMAN CUI: 2613583 FITOSEM LIV SRL CUI: 15807433 furnizare 42996100-5 28.04.2026 211
Contract object: aab45esbtt9 pompa de stropit
DA40260633 MUNICIPIUL ROMAN CUI: 2613583 FITOSEM LIV SRL CUI: 15807433 furnizare 42996100-5 28.04.2026 289
Contract object: pompa erbicidare 16 l
DA40226758 COMUNA BOTESTI CUI: 2613656 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 23.04.2026 162
Contract object: erbicid total glyfo
DA40212922 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 21.04.2026 2,250
Contract object: erbicid total
DA40213956 CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 21.04.2026 270
Contract object: erbicid total glyfo
DA40192272 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 FITOSEM LIV SRL CUI: 15807433 furnizare 24456000-5 17.04.2026 273
Contract object: jeleuri pentru rozatoare
DA40143658 MUNICIPIUL ROMAN CUI: 2613583 FITOSEM LIV SRL CUI: 15807433 furnizare 03111000-2 06.04.2026 203
Contract object: aab4a9fhsp6 seminte gazon ambalat la saci de 10 kg
DA40106636 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 31.03.2026 450
Contract object: erbicid total
DA40069129 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 25.03.2026 189
Contract object: erbicid total
DA40064458 COMUNA BOTESTI CUI: 2613656 FITOSEM LIV SRL CUI: 15807433 furnizare 03114200-5 24.03.2026 676
Contract object: amestec pentru cosit 10 kg/ pasunat
DA40048525 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 FITOSEM LIV SRL CUI: 15807433 furnizare 24451000-0 20.03.2026 1,249
Contract object: pomi fructiferi ,fungicide , insecticide .
DA40011174 SCOALA PROFESIONALA SPECIALA CUI: 4145446 FITOSEM LIV SRL CUI: 15807433 furnizare 03111000-2 16.03.2026 559
Contract object: pachet seminte legume , fungicide , insecticide .
DA39975979 MUNICIPIUL ROMAN CUI: 2613583 FITOSEM LIV SRL CUI: 15807433 furnizare 24453000-4 11.03.2026 774
Contract object: aab3kc47x6s erbicid si ingrasamant
DA39682846 MUNICIPIUL ROMAN CUI: 2613583 FITOSEM LIV SRL CUI: 15807433 furnizare 24451000-0 21.01.2026 33,750
Contract object: aab2mrxfxg6 pachet materiale pentru producerea materialului floricol 2026
DA39244799 SCOALA PROFESIONALA SPECIALA CUI: 4145446 FITOSEM LIV SRL CUI: 15807433 furnizare 03451300-9 10.11.2025 503
Contract object: arbusti si pomi fructiferi

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