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
DA41065503 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 37823900-2 27.08.2026 4,485
Contract object: materiale tehnice
DA41062067 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 27.08.2026 7,514
Contract object: alimente
DA41062100 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15131310-1 27.08.2026 7,580
Contract object: pate porc bucegi/sadu - 100 gr
DA41062127 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15864100-3 27.08.2026 5,644
Contract object: alimente
DA41019660 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 44832200-3 20.08.2026 1,412
Contract object: 44832200-3 diluanti (rev.2)
DA41018569 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 18141000-9 19.08.2026 5,752
Contract object: materiale tehnice
DA41018660 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 31321210-7 19.08.2026 8,628
Contract object: materiale tehnice
DA41018687 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 03419000-0 19.08.2026 4,440
Contract object: cherestea rasinoase
DA40559909 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 24453000-4 09.06.2026 6,360
Contract object: erbicid total barbarian super 360 barclay
DA40484529 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 27.05.2026 9,656
Contract object: alimente
DA40484811 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 27.05.2026 3,900
Contract object: apa minerala carbogazoasa
DA40484954 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 27.05.2026 13,792
Contract object: alimente
DA40259643 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 29.04.2026 7,177
Contract object: alimente
DA40059037 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 24.03.2026 6,689
Contract object: alimente
DA39837577 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15131310-1 16.02.2026 6,849
Contract object: alimente
DA39736733 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 03222210-8 29.01.2026 3,442
Contract object: alimente
DA39407418 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 24453000-4 28.11.2025 5,571
Contract object: erbicid total barbarian super 360 barclay
DA39407507 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 03222210-8 28.11.2025 3,761
Contract object: alimente
DA39233399 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 03222210-8 07.11.2025 486
Contract object: alimente
DA38809479 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 07.09.2025 12,018
Contract object: alimente
DA38672693 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15131310-1 11.08.2025 10,500
Contract object: alimente
DA38338688 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15981200-0 16.06.2025 8,165
Contract object: alimente
DA38113326 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 15131310-1 15.05.2025 2,729
Contract object: 15131310-1 pateu
DA37975212 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 03222210-8 05.05.2025 3,004
Contract object: alimente
DA37809648 UM 01594 VALCEA CUI: 2573705 AGROMEC CRETENI SA CUI: 2554444 furnizare 24453000-4 03.04.2025 4,812
Contract object: erbicid total barbarian super 360 barclay

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