| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246663 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 23.09.2026 | 496 |
| Contract object: dispozitiv de prindere lasou mare cu blocator | ||||||
| DA41075309 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 31.08.2026 | 4,299 |
| Contract object: pachet tehnologic produse de gradinarit | ||||||
| DA40891916 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 27.07.2026 | 1,177 |
| Contract object: pachet tehnologic produse utilaje si produse de gradinarit | ||||||
| DA40831524 | MUZEUL NATIONAL PELES CUI: 2842935 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 15.07.2026 | 767 |
| Contract object: pachet tehnologic produse de gradinarit | ||||||
| DA40825974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 15.07.2026 | 2,039 |
| Contract object: pachet tehnologic produse de gradinarit | ||||||
| DA40775518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 07.07.2026 | 3,138 |
| Contract object: pachet tehnologic produse de gradinarit | ||||||
| DA40704351 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 25.06.2026 | 4,911 |
| Contract object: achizitie solutii farmaceutice si ingrasamant | ||||||
| DA40638531 | COLEGIUL TEHNIC IULIU MANIU CUI: 4291522 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 16.06.2026 | 30,000 |
| Contract object: pachet tehnologic produse de gradinarit | ||||||
| DA40274254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 30.04.2026 | 9,778 |
| Contract object: pachet tehnologic produse de gradinarit | ||||||
| DA40103113 | INSTITUTUL DE CERCETARE- DEZVOLTARE PENTRU MONTANOLOGIE CRISTIAN-SIBIU CUI: 28746907 | AGROSELLING SRL CUI: 39844226 | furnizare | 24451000-0 | 31.03.2026 | 10,719 |
| Contract object: pachet tehnologic cultura porumb | ||||||
| DA39759359 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 03.02.2026 | 326 |
| Contract object: pompa transvazare | ||||||
| DA39567832 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | AGROSELLING SRL CUI: 39844226 | furnizare | 42514300-5 | 17.12.2025 | 940 |
| Contract object: aparat pentru filtrarea vinului | ||||||
| DA39487196 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 10.12.2025 | 10,549 |
| Contract object: seminte necesare pentru infiintarea culturilor la g.a.z.- usturoi, arpagic | ||||||
| DA39027599 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 07.10.2025 | 376 |
| Contract object: sistem gard electric 250m - xelon | ||||||
| DA38696307 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 14.08.2025 | 466 |
| Contract object: pachet kit reparatie asomator (10 kit-uri) | ||||||
| DA38180178 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 23.05.2025 | 1,024 |
| Contract object: achizitie directa pachet cisterna inox , capac flotant cu ulei de parafina, capac anti praf, xelon | ||||||
| DA38080148 | ORASUL SIMLEU SILVANIEI CUI: 4566658 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 14.05.2025 | 5,317 |
| Contract object: achizitie solutii fitofarmaceutice, folie agrotextila si ingrasamant. | ||||||
| DA38063227 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | AGROSELLING SRL CUI: 39844226 | furnizare | 42514300-5 | 08.05.2025 | 857 |
| Contract object: filtru 6 placi 20x20, cu pompa bronz- ficpm | ||||||
| DA38019865 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 08.05.2025 | 319 |
| Contract object: pachet produse agricole 405 | ||||||
| DA37885354 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 14.04.2025 | 319 |
| Contract object: pachet produse agricole | ||||||
| DA37696610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 19.03.2025 | 4,912 |
| Contract object: pachet produse agricole | ||||||
| DA37212766 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 17.12.2024 | 13,395 |
| Contract object: seminte - ridichi,salata verde,spanac ,arpagic, usturoi | ||||||
| DA37075527 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 03.12.2024 | 238 |
| Contract object: pachet produse agricole | ||||||
| DA37070729 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 02.12.2024 | 906 |
| Contract object: pachet produse agricole | ||||||
| DA36319087 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | AGROSELLING SRL CUI: 39844226 | furnizare | 03144000-2 | 20.08.2024 | 330 |
| Contract object: pachet substante de protectia plantelor | ||||||
- 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