| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41154725 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 14.09.2026 | 3,950 |
| Contract object: k-otrine | ||||||
| DA40974044 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 11.08.2026 | 63 |
| Contract object: achizitie erbicid | ||||||
| DA40874991 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 23.07.2026 | 189 |
| Contract object: erbicid nasa | ||||||
| DA40584667 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | VISVAL AGRO SRL CUI: 30487278 | servicii | 24453000-4 | 10.06.2026 | 126 |
| Contract object: erbicid nasa | ||||||
| DA40496700 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 28.05.2026 | 284 |
| Contract object: erbicid roundup | ||||||
| DA40471981 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 26.05.2026 | 406 |
| Contract object: erbicid roundup | ||||||
| DA40392736 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 14.05.2026 | 81 |
| Contract object: erbicid roundup | ||||||
| DA40317514 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 42122000-0 | 05.05.2026 | 234 |
| Contract object: achizitie materiale si produse igienizare | ||||||
| DA40224568 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 23.04.2026 | 1,580 |
| Contract object: k-otrine | ||||||
| DA40220644 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 22.04.2026 | 368 |
| Contract object: rodex raticide si erbicid roundup | ||||||
| DA40203814 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 21.04.2026 | 7,900 |
| Contract object: k-otrine | ||||||
| DA40136607 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 03.04.2026 | 41 |
| Contract object: erbicid roundup | ||||||
| DA40111817 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 01.04.2026 | 395 |
| Contract object: k-otrine | ||||||
| DA40029777 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 19.03.2026 | 3,160 |
| Contract object: k-otrine | ||||||
| DA39743352 | SPITALUL NN SAVEANU VIDRA CUI: 4447401 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 02.02.2026 | 395 |
| Contract object: k-otrine | ||||||
| DA39409954 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 28.11.2025 | 2,370 |
| Contract object: k-otrine | ||||||
| DA38983149 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 01.10.2025 | 158 |
| Contract object: glypho | ||||||
| DA38492944 | SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 08.07.2025 | 532 |
| Contract object: roundup extra 20l | ||||||
| DA38241283 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | VISVAL AGRO SRL CUI: 30487278 | servicii | 24453000-4 | 30.05.2025 | 102 |
| Contract object: erbicid nasa | ||||||
| DA38194976 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 26.05.2025 | 330 |
| Contract object: roundup | ||||||
| DA38190677 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 26.05.2025 | 83 |
| Contract object: achizitie erbicid total | ||||||
| DA38141333 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24452000-7 | 19.05.2025 | 740 |
| Contract object: k-otrine si rodex raticide | ||||||
| DA37693430 | ENTEL SA CUI: 50867719 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 03111000-2 | 19.03.2025 | 51 |
| Contract object: gazon | ||||||
| DA37003309 | LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 26.11.2024 | 153 |
| Contract object: erbicid nasa | ||||||
| DA36375558 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | VISVAL AGRO SRL CUI: 30487278 | furnizare | 24453000-4 | 29.08.2024 | 138 |
| Contract object: erbicid nasa | ||||||
- 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