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
DA40163061 ICPCISZSD FUNDULEA CUI: 33908649 VAMSTAR MARKET SRL CUI: 34378419 servicii 77110000-4 08.04.2026 56,700
Contract object: servicii de arat, disc usor, disc greu, semanat
DA40163126 ICPCISZSD FUNDULEA CUI: 33908649 VAMSTAR MARKET SRL CUI: 34378419 servicii 77100000-1 08.04.2026 20,800
Contract object: tratamente fitosanitare
DA40163153 ICPCISZSD FUNDULEA CUI: 33908649 VAMSTAR MARKET SRL CUI: 34378419 servicii 77100000-1 08.04.2026 9,300
Contract object: servicii fertilizat
DA40162830 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 servicii 77100000-1 08.04.2026 11,000
Contract object: semanat culturi agricole
DA40152706 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 servicii 77110000-4 07.04.2026 27,997
Contract object: servicii pentru agricultura (arat, discuit, semanat)
DA34982624 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 03120000-8 08.02.2024 30,000
Contract object: puieti dud - diverse soiuri: kokuso 21, kinriu, no 24
DA33401600 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 43323000-3 07.06.2023 91,523
Contract object: echipament si manopera instalare echipamente irigare localizata
DA32748244 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 03120000-8 09.03.2023 9,900
Contract object: pomi fructiferi - migdal
DA27750970 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 03120000-8 12.04.2021 23,200
Contract object: pomi fructiferi - cires
DA22492230 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 24457000-2 27.02.2019 3,700
Contract object: zeama bordeleza
DA22492010 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 24452000-7 27.02.2019 280
Contract object: insecticid fastac
DA20380453 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 24451000-0 21.05.2018 2,730
Contract object: pachet pesticide (topsin 70 wdg + novadim progress)
DA20381073 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA BANEASA CUI: 1581530 VAMSTAR MARKET SRL CUI: 34378419 furnizare 24451000-0 21.05.2018 1,400
Contract object: pachet pesticide (topsin 70 wdg + faster 10 ec + fury 10 ec + glyfotim 360 sc)

13 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