| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40933406 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 04.08.2026 | 71,200 |
| Contract object: achizitie rodenticide toxirat si toxirat forte | ||||||
| DA39910189 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 27.02.2026 | 35,600 |
| Contract object: achizitie rodenticide toxirat si toxirat forte | ||||||
| DA36579435 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 25.09.2024 | 580 |
| Contract object: otrava soareci | ||||||
| DA36515127 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 16.09.2024 | 47,600 |
| Contract object: toxirat forte | ||||||
| DA36041020 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 01.07.2024 | 408 |
| Contract object: toxirat brody | ||||||
| DA35929790 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 12.06.2024 | 35,700 |
| Contract object: toxirat forte | ||||||
| DA33670611 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 19.07.2023 | 37,600 |
| Contract object: achizitie rodenticide toxirat si toxirat forte | ||||||
| DA33270406 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 16.05.2023 | 37,600 |
| Contract object: achizitie rodenticide toxirat si toxirat forte | ||||||
| DA31417402 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 19.09.2022 | 562 |
| Contract object: achizitie otrava soareci | ||||||
| DA30964483 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 06.07.2022 | 67,200 |
| Contract object: achizitie rodenticide toxirat si toxirat forte | ||||||
| DA30261213 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 29.03.2022 | 33,600 |
| Contract object: achizitie toxirat / toxirat forte | ||||||
| DA29691997 | COMUNA MIHAILESTI CUI: 4088200 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 28.12.2021 | 550 |
| Contract object: momeala rodenticid | ||||||
| DA29652591 | COMUNA MIHAILESTI CUI: 4088200 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 21.12.2021 | 550 |
| Contract object: momeala rodenticid | ||||||
| DA28348308 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 07.07.2021 | 60,680 |
| Contract object: achizitie rodenticide toxirat 4100 kg si toxirat forte 4100 kg | ||||||
| DA28033042 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 24.05.2021 | 350 |
| Contract object: toxirat brody | ||||||
| DA26711498 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 04.11.2020 | 130 |
| Contract object: otrava pentru soareci | ||||||
| DA25689644 | SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 27.05.2020 | 760 |
| Contract object: momeala rodenticida | ||||||
| DA25301929 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | AGROSEM ZAHIU ECOFITOPLANT SRL CUI: 32315848 | furnizare | 24456000-5 | 18.03.2020 | 88,800 |
| Contract object: rodenticide 2 loturi conform anunt adv1133453 | ||||||
- 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