| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122408 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 03211900-2 | 11.09.2026 | 4,375 |
| Contract object: metionina | ||||||
| DA41122458 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 24962000-5 | 11.09.2026 | 650 |
| Contract object: carbonat de calciu | ||||||
| DA41122502 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 14311000-4 | 11.09.2026 | 15,000 |
| Contract object: fosfat monocalcic | ||||||
| DA40909892 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 03.08.2026 | 2,060 |
| Contract object: agro premix miel 2,5% | ||||||
| DA40449234 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 25.05.2026 | 2,865 |
| Contract object: premix soareci | ||||||
| DA39988333 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 11.03.2026 | 3,430 |
| Contract object: furaj struti | ||||||
| DA39135148 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 23.10.2025 | 2,093 |
| Contract object: furaj struti | ||||||
| DA39126319 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 22.10.2025 | 5,580 |
| Contract object: furaj struti | ||||||
| DA39126364 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | servicii | 15712000-2 | 22.10.2025 | 400 |
| Contract object: prestari servicii transport- furaj hrana struti | ||||||
| DA38204928 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 30.05.2025 | 3,850 |
| Contract object: premix soareci | ||||||
| DA38176088 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 23.05.2025 | 9,800 |
| Contract object: lucerna granulata | ||||||
| DA38136061 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 19.05.2025 | 1,650 |
| Contract object: amestec furajer ( granula) | ||||||
| DA38042797 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | AGROMAR SRL CUI: 16815329 | servicii | 60100000-9 | 07.05.2025 | 3,200 |
| Contract object: prestari servicii transport - furaj concentrat | ||||||
| DA37989889 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 29.04.2025 | 171,012 |
| Contract object: furaj vaci lapte, furaj taurasi, furaj vitei | ||||||
| DA37753058 | ECO SA CUI: 10625635 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 27.03.2025 | 1,760 |
| Contract object: lucerna granulata | ||||||
| DA37753125 | ECO SA CUI: 10625635 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 27.03.2025 | 287 |
| Contract object: furaj pasari intretinere | ||||||
| DA37656882 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 14.03.2025 | 8,110 |
| Contract object: furaj struti si furaj pasari intretinere | ||||||
| DA37148345 | INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 | AGROMAR SRL CUI: 16815329 | furnizare | 03211000-3 | 11.12.2024 | 680 |
| Contract object: furaj pui starter intensiv farin | ||||||
| DA36990342 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | AGROMAR SRL CUI: 16815329 | servicii | 15712000-2 | 21.11.2024 | 3,600 |
| Contract object: prestari servicii transport | ||||||
| DA36988725 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | AGROMAR SRL CUI: 16815329 | furnizare | 15710000-8 | 21.11.2024 | 172,460 |
| Contract object: furaje vaci lapte, furaj taurasi, furaj vitei | ||||||
| DA36894730 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 15700000-5 | 11.11.2024 | 7,890 |
| Contract object: furaj combinat struti si pasari | ||||||
| DA36610688 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 15872400-5 | 04.10.2024 | 800 |
| Contract object: sare alimentara marunta | ||||||
| DA36450360 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | AGROMAR SRL CUI: 16815329 | furnizare | 15700000-5 | 05.09.2024 | 11,000 |
| Contract object: lucerna | ||||||
| DA36268435 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 15700000-5 | 12.08.2024 | 3,075 |
| Contract object: furaje | ||||||
| DA36268066 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | AGROMAR SRL CUI: 16815329 | furnizare | 15712000-2 | 12.08.2024 | 6,500 |
| Contract object: premixuri | ||||||
- 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