Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41115104	ORAS PODU ILOAIEI CUI: 4541017	MR SEM SRL CUI: 36784162	furnizare	24453000-4	04.09.2026	720
Contract object: erbicid total - agrosar 5l
DA41013176	PENITENCIARUL IASI CUI: 4701509	MR SEM SRL CUI: 36784162	furnizare	24453000-4	21.08.2026	118
Contract object: erbicid total
DA40918753	COMUNA RUGINOASA CUI: 4541378	MR SEM SRL CUI: 36784162	furnizare	24453000-4	31.07.2026	1,500
Contract object: erbicid total - agrosar 1l
DA40822775	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784	MR SEM SRL CUI: 36784162	furnizare	24452000-7	14.07.2026	366
Contract object: k-othrine sc 25 1l
DA40629718	COMUNA PROBOTA CUI: 4540364	MR SEM SRL CUI: 36784162	furnizare	03100000-2	15.06.2026	10,089
Contract object: pachet produse horticole
DA40571875	COMUNA VOINESTI CUI: 4540208	MR SEM SRL CUI: 36784162	furnizare	24453000-4	08.06.2026	710
Contract object: achizitie erbicid total
DA40508496	COMUNA SINESTI CUI: 4541033	MR SEM SRL CUI: 36784162	furnizare	24452000-7	28.05.2026	2,220
Contract object: insecticid cy10 - 1 l
DA40408890	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	MR SEM SRL CUI: 36784162	furnizare	24453000-4	18.05.2026	142
Contract object: erbicid total agrosar 4 l
DA40398689	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	MR SEM SRL CUI: 36784162	furnizare	24453000-4	18.05.2026	450
Contract object: erbicid total agrosar 20 l
DA40398787	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	MR SEM SRL CUI: 36784162	furnizare	24453000-4	18.05.2026	142
Contract object: erbicid total - agrosar 4l
DA40342931	SCOALA GIMNAZIALA LETCANI CUI: 17140734	MR SEM SRL CUI: 36784162	furnizare	24453000-4	11.05.2026	355
Contract object: agrosar
DA40332174	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	MR SEM SRL CUI: 36784162	furnizare	24000000-4	08.05.2026	119
Contract object: erbicid
DA40332097	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	MR SEM SRL CUI: 36784162	furnizare	03100000-2	08.05.2026	1,701
Contract object: seminte ierburi perene
DA40225837	COMUNA RUGINOASA CUI: 4541378	MR SEM SRL CUI: 36784162	furnizare	03111000-2	22.04.2026	501
Contract object: seminte iarba pasune 10 kg
DA40200230	COMUNA VALEA LUPULUI CUI: 16384625	MR SEM SRL CUI: 36784162	furnizare	03111000-2	20.04.2026	894
Contract object: pachet tratament plante ornamentale
DA40169544	PENITENCIARUL DEVA CUI: 4374660	MR SEM SRL CUI: 36784162	furnizare	24453000-4	15.04.2026	394
Contract object: erbicid clomate
DA40105110	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	MR SEM SRL CUI: 36784162	furnizare	24430000-7	31.03.2026	1,580
Contract object: cropmax 1 l
DA39911851	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718	MR SEM SRL CUI: 36784162	furnizare	09112200-9	27.02.2026	804
Contract object: turba novarbo biolan 300 l
DA39911982	STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718	MR SEM SRL CUI: 36784162	furnizare	03111000-2	27.02.2026	1,624
Contract object: pachet seminte legume conform oferta
DA39812930	MUNICIPIUL PASCANI CUI: 4541360	MR SEM SRL CUI: 36784162	furnizare	24440000-0	13.02.2026	17,516
Contract object: achizitie diverse tipuri de ingrasaminte pentru gazon, municipiul pascani
DA39742466	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	MR SEM SRL CUI: 36784162	furnizare	03121000-5	02.02.2026	264
Contract object: capcana cu lipici impotriva rozatoarelor
DA38944727	MUNICIPIUL PASCANI CUI: 4541360	MR SEM SRL CUI: 36784162	furnizare	24440000-0	29.09.2025	14,059
Contract object: achizitie ingrasaminte pentru flori si gazon
DA38881727	MUNICIPIUL PASCANI CUI: 4541360	MR SEM SRL CUI: 36784162	furnizare	24451000-0	19.09.2025	10,847
Contract object: achizitie produse pentru protectia plantelor, sera, str. crinilor, nr. 92, mun. pascani
DA38891750	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	MR SEM SRL CUI: 36784162	furnizare	24451000-0	18.09.2025	405
Contract object: maxforce gel 20 g
DA38891706	UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840	MR SEM SRL CUI: 36784162	furnizare	03100000-2	18.09.2025	2,856
Contract object: capcana geotrapevo

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