Skip to content

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
DA41279245 INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 39820000-6 29.09.2026 1,875
Contract object: inoculant 11 cft
DA40992513 COMUNA CRACIUNESTI CUI: 4323187 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 14.08.2026 250
Contract object: nasa 360 sl
DA40921446 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24457000-2 31.07.2026 66,600
Contract object: achizitie 400l redigo pro 170 fs
DA40718050 SCOALA GIMNAZIALA COMUNA SANCRAIU DE MURES CUI: 29032876 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 29.06.2026 135
Contract object: nasa 360 sl
DA40702866 COMUNA GANESTI CUI: 4436852 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24453000-4 25.06.2026 500
Contract object: taifun 360 sl
DA40671262 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 33158210-7 19.06.2026 2,495
Contract object: produse fitosanitare
DA40663298 COMUNA PANET CUI: 4375887 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24453000-4 19.06.2026 1,212
Contract object: furnizare produse
DA40663226 COMUNA PANET CUI: 4375887 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 18.06.2026 450
Contract object: furnizare produse
DA40663149 COMUNA PANET CUI: 4375887 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24410000-1 18.06.2026 667
Contract object: furnizare produse
DA40540907 SCOALA PROFESIONALA BAND CUI: 4323225 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 03.06.2026 92
Contract object: erbicid
DA40319395 DIRECTIA DE SANATATE PUBLICA MURES CUI: 4322904 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 08.05.2026 30
Contract object: nasa 360 sl
DA40320338 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24457000-2 07.05.2026 6,390
Contract object: achizitie 30 litri amistar gold
DA40308354 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24453000-4 05.05.2026 2,475
Contract object: achizitie 15 l erbicid major 300 sl
DA40306102 LICEUL TEHNOLOGIC AVRAM IANCU MUNICIPIUL TARGU MURES CUI: 4323160 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 04.05.2026 92
Contract object: nasa 360 sl
DA40216406 COMUNA HODAC CUI: 4641555 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 21.04.2026 460
Contract object: nasa 360 sl
DA40189481 PENITENCIARUL TARGU MURES CUI: 4323144 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24410000-1 17.04.2026 1,015
Contract object: azotat de amoniu
DA40182936 PENITENCIARUL TARGU MURES CUI: 4323144 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24410000-1 16.04.2026 2,900
Contract object: azotat de amoniu
DA40032873 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24440000-0 18.03.2026 5,840
Contract object: furnizare ingrasaminte osmocote 15+9+12+2mgo, dsms
DA40029515 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24440000-0 18.03.2026 4,018
Contract object: furnizare ingrasamant npk 20-20-0, dsms
DA40029571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24410000-1 18.03.2026 3,252
Contract object: furnizare ingrasamant nitrat de amoniu granulat, dsms
DA39984312 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24457000-2 11.03.2026 13,890
Contract object: achizitie fungicide amistar gold si spyrale
DA39984339 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24453000-4 11.03.2026 7,840
Contract object: achizitie 40l erbicid venzar
DA39984384 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24422000-8 11.03.2026 2,025
Contract object: achizitie 150l ingrasamant fosfatic dafcobor
DA39421868 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24457000-2 03.12.2025 64,900
Contract object: achizitie 22 pachete falcon pro plus secator
DA39213833 STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 DAFCOCHIM AGRO SRL CUI: 16898219 furnizare 24451000-0 05.11.2025 4,375
Contract object: achizitie 25l fungicid redigo m

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