| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41137060 | ORAS NASAUD CUI: 4347887 | MARCOSER SRL CUI: 18127822 | furnizare | 19521100-5 | 09.09.2026 | 571 |
| Contract object: 14 m x 10 ml | ||||||
| DA41125805 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | MARCOSER SRL CUI: 18127822 | furnizare | 24452000-7 | 08.09.2026 | 672 |
| Contract object: capcana galbena pentru musculita alba si afide - 10x25cm - set 10 buc | ||||||
| DA41096057 | SALPITFLOR GREEN SA CUI: 27393335 | MARCOSER SRL CUI: 18127822 | furnizare | 24440000-0 | 03.09.2026 | 711 |
| Contract object: perlit horticol 4 sac 100 l | ||||||
| DA41016041 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | MARCOSER SRL CUI: 18127822 | furnizare | 24440000-0 | 19.08.2026 | 1,239 |
| Contract object: pachet ingrasaminte | ||||||
| DA40941900 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | MARCOSER SRL CUI: 18127822 | furnizare | 44423000-1 | 06.08.2026 | 1,549 |
| Contract object: pachet produse | ||||||
| DA40942949 | SALPITFLOR GREEN SA CUI: 27393335 | MARCOSER SRL CUI: 18127822 | furnizare | 24452000-7 | 05.08.2026 | 540 |
| Contract object: insecticid force 1,5 g | ||||||
| DA40942992 | SALPITFLOR GREEN SA CUI: 27393335 | MARCOSER SRL CUI: 18127822 | furnizare | 24440000-0 | 05.08.2026 | 253 |
| Contract object: agropotasion 1 l | ||||||
| DA40943029 | SALPITFLOR GREEN SA CUI: 27393335 | MARCOSER SRL CUI: 18127822 | furnizare | 24440000-0 | 05.08.2026 | 399 |
| Contract object: green-up 1l | ||||||
| DA40926148 | COMUNA GLODEANU SARAT CUI: 3724385 | MARCOSER SRL CUI: 18127822 | furnizare | 24453000-4 | 03.08.2026 | 4,300 |
| Contract object: glypho (l) | ||||||
| DA40835175 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | MARCOSER SRL CUI: 18127822 | furnizare | 24451000-0 | 16.07.2026 | 2,805 |
| Contract object: pachet produse fitosanitare | ||||||
| DA40761885 | ORAS FILIASI CUI: 4553372 | MARCOSER SRL CUI: 18127822 | furnizare | 24440000-0 | 06.07.2026 | 418 |
| Contract object: pachet gel econatur | ||||||
| DA40688071 | STATIUNEA DE CERCETARE -DEZVOLTARE PENTRU LEGUMICULTURA BUZAU CUI: 38675072 | MARCOSER SRL CUI: 18127822 | furnizare | 16160000-4 | 23.06.2026 | 694 |
| Contract object: plantator rasaduri diametru 76 mm | ||||||
| DA40658545 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | MARCOSER SRL CUI: 18127822 | furnizare | 33158210-7 | 18.06.2026 | 9,300 |
| Contract object: achizitie biostimulatori | ||||||
| DA40643883 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | MARCOSER SRL CUI: 18127822 | furnizare | 24500000-9 | 17.06.2026 | 194 |
| Contract object: clipsuri albe 27 mm | ||||||
| DA40550948 | SALPITFLOR GREEN SA CUI: 27393335 | MARCOSER SRL CUI: 18127822 | furnizare | 24451000-0 | 04.06.2026 | 1,308 |
| Contract object: diverse tipuri de pesticide | ||||||
| DA40383233 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | MARCOSER SRL CUI: 18127822 | furnizare | 39300000-5 | 14.05.2026 | 694 |
| Contract object: pachet produse | ||||||
| DA40375401 | COMUNA MIRCEA VODA CUI: 4874739 | MARCOSER SRL CUI: 18127822 | furnizare | 43323000-3 | 13.05.2026 | 370 |
| Contract object: furtun picurare dg 20 | ||||||
| DA40374040 | COMUNA PECHEA CUI: 3126721 | MARCOSER SRL CUI: 18127822 | furnizare | 03110000-5 | 12.05.2026 | 1,465 |
| Contract object: pachet produse pechea | ||||||
| DA40340871 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC-SLOBOZIA CUI: 7326960 | MARCOSER SRL CUI: 18127822 | furnizare | 16130000-5 | 08.05.2026 | 22,361 |
| Contract object: pachet masina de semanat + kit | ||||||
| DA40336620 | PENITENCIARUL BACAU CUI: 4278752 | MARCOSER SRL CUI: 18127822 | furnizare | 43323000-3 | 07.05.2026 | 203 |
| Contract object: furnizare robineti, garnituri si mufe de legatura | ||||||
| DA40270738 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | MARCOSER SRL CUI: 18127822 | furnizare | 39561200-4 | 28.04.2026 | 4,420 |
| Contract object: pachet produse gradina | ||||||
| DA40237402 | SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 | MARCOSER SRL CUI: 18127822 | furnizare | 24450000-3 | 23.04.2026 | 1,328 |
| Contract object: pachet produse chimice | ||||||
| DA40233915 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | MARCOSER SRL CUI: 18127822 | furnizare | 14300000-4 | 23.04.2026 | 67 |
| Contract object: perlit horticol 4 | ||||||
| DA40234021 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | MARCOSER SRL CUI: 18127822 | furnizare | 03111000-2 | 23.04.2026 | 55 |
| Contract object: seminte castraveti soiul mirabelle - plic 250 seminte | ||||||
| DA40175363 | PENITENCIARUL MARGINENI CUI: 4280248 | MARCOSER SRL CUI: 18127822 | furnizare | 24457000-2 | 16.04.2026 | 648 |
| Contract object: substante pentru agricultura | ||||||
- 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