| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40479912 | UNITATEA MILITARA 01764 CUI: 27124086 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 27.05.2026 | 396 |
| Contract object: foval | ||||||
| DA40440649 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 20.05.2026 | 132 |
| Contract object: foval | ||||||
| DA40410089 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 19.05.2026 | 5,000 |
| Contract object: erbicid total | ||||||
| DA40313678 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 05.05.2026 | 720 |
| Contract object: nasa 360 sl | ||||||
| DA40154625 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 07.04.2026 | 720 |
| Contract object: nasa 360 sl | ||||||
| DA40076019 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 31.03.2026 | 500 |
| Contract object: erbicid total | ||||||
| DA40046542 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 20.03.2026 | 720 |
| Contract object: nasa 360 sl | ||||||
| DA40045832 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 20.03.2026 | 5,000 |
| Contract object: erbicid total | ||||||
| DA38644219 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 04.08.2025 | 2,100 |
| Contract object: erbicide | ||||||
| DA38632786 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 31.07.2025 | 905 |
| Contract object: erbicid total | ||||||
| DA37980332 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 29.04.2025 | 35,280 |
| Contract object: erbicid-srcf buc | ||||||
| DA37978957 | UNITATEA MILITARA 01764 CUI: 27124086 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 28.04.2025 | 1,980 |
| Contract object: foval | ||||||
| DA36600224 | PENITENCIARUL BRAILA CUI: 24913000 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 03211100-4 | 04.10.2024 | 14,280 |
| Contract object: samanta grau avenue c1 | ||||||
| DA35855590 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 31.05.2024 | 850 |
| Contract object: erbicid total | ||||||
| DA35717115 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 15.05.2024 | 1,200 |
| Contract object: foval | ||||||
| DA35649945 | UNITATEA MILITARA 01764 CUI: 27124086 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 07.05.2024 | 1,200 |
| Contract object: foval insecticid contra capuse | ||||||
| DA35350453 | COMUNA RAMNICELU CUI: 4721255 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24410000-1 | 28.03.2024 | 3,656 |
| Contract object: achizitie ingrasamnite chimice | ||||||
| DA35310690 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24440000-0 | 20.03.2024 | 840 |
| Contract object: biostimulator/ingrasamant foliar | ||||||
| DA35179380 | COMUNA SURDILA-GAISEANCA CUI: 4874674 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24440000-0 | 05.03.2024 | 1,536 |
| Contract object: ingrasaminte complexe | ||||||
| DA33882344 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 28.08.2023 | 780 |
| Contract object: barbarian 360 | ||||||
| DA33720413 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 27.07.2023 | 1,080 |
| Contract object: erbicid total | ||||||
| DA33722847 | UNITATEA MILITARA 01764 CUI: 27124086 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 27.07.2023 | 550 |
| Contract object: foval | ||||||
| DA33715453 | UNITATEA MILITARA 01764 CUI: 27124086 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24452000-7 | 25.07.2023 | 550 |
| Contract object: foval | ||||||
| DA33504578 | COMUNA MOVILA MIRESII CUI: 4342723 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 21.06.2023 | 1,560 |
| Contract object: barbarian 360 | ||||||
| DA33416306 | COMUNA GROPENI CUI: 4874755 | FITOFARM DOMI SRL CUI: 23175583 | furnizare | 24453000-4 | 09.06.2023 | 1,680 |
| Contract object: erbicid total | ||||||
- 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