| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41178750 | COMUNA SMEENI CUI: 4154380 | ETUFARM SRL CUI: 26712223 | furnizare | 16000000-5 | 18.09.2026 | 214,740 |
| Contract object: compostor/agitator de compost model : 3300 marca : a.tom | ||||||
| DA40949772 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | ETUFARM SRL CUI: 26712223 | furnizare | 16000000-5 | 10.08.2026 | 123,543 |
| Contract object: heder, model: s940, marca : maans | ||||||
| DA35599678 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | ETUFARM SRL CUI: 26712223 | furnizare | 16000000-5 | 24.04.2024 | 37,316 |
| Contract object: sapa rotativa cu colti | ||||||
| DA35326492 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ETUFARM SRL CUI: 26712223 | lucrari | 77111000-1 | 26.03.2024 | 26,160 |
| Contract object: prestari servicii aplicare tratamente: inchiriere utilaje agricole cu operator | ||||||
| DA35326748 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA BRAILA CUI: 2240280 | ETUFARM SRL CUI: 26712223 | lucrari | 77111000-1 | 26.03.2024 | 31,840 |
| Contract object: prestari servicii insamantare: inchiriere utilaje agricole cu operator | ||||||
| DA29044683 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLAND BIHOR CUI: 26838630 | ETUFARM SRL CUI: 26712223 | furnizare | 42900000-5 | 19.10.2021 | 123,703 |
| Contract object: furnizare remorca transport | ||||||
| DA28444387 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ETUFARM SRL CUI: 26712223 | furnizare | 44160000-9 | 22.07.2021 | 67,954 |
| Contract object: conducta pehd sdr 11 / pe 100/ pn 16/ 250x22.7 mm | ||||||
| DA28407245 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ETUFARM SRL CUI: 26712223 | furnizare | 44530000-4 | 16.07.2021 | 776 |
| Contract object: achizitie set prezon si piulita roata | ||||||
| DA26361085 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ETUFARM SRL CUI: 26712223 | furnizare | 34350000-5 | 17.09.2020 | 1,720 |
| Contract object: achizitie anvelopa remorca | ||||||
| DA25893389 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ETUFARM SRL CUI: 26712223 | furnizare | 34324000-4 | 02.07.2020 | 2,059 |
| Contract object: achizitie roata completa remorca | ||||||
- 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