| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41038412 | SPITALUL RMSARAT CUI: 4697653 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24452000-7 | 24.08.2026 | 2,180 |
| Contract object: insecticid universal cypertox 1 l | ||||||
| DA41027571 | TERMO-SERVICE SA CUI: 14134878 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 33691000-0 | 20.08.2026 | 855 |
| Contract object: insecticid universal - divizia termoficare | ||||||
| DA41020341 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 20.08.2026 | 2,125 |
| Contract object: erbicid total glypho 360 5 l | ||||||
| DA40981626 | COMUNA APAHIDA CUI: 4485243 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 13.08.2026 | 4,100 |
| Contract object: erbicid total round up clasic pro | ||||||
| DA40938577 | CLUB SPORTIV MUNICIPAL SIGHETU MARMATIEI CUI: 32204815 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24440000-0 | 05.08.2026 | 162 |
| Contract object: biostimulator siapton 10l 1 l | ||||||
| DA40923415 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24452000-7 | 03.08.2026 | 218 |
| Contract object: insecticid universal pertox 8 forte, 1l-depoul arad | ||||||
| DA40889013 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 27.07.2026 | 500 |
| Contract object: erbicid total glypho 360 5 l | ||||||
| DA40802942 | TERMO-SERVICE SA CUI: 14134878 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 33691000-0 | 10.07.2026 | 529 |
| Contract object: insecticid universal - divizia termoficare | ||||||
| DA40686472 | UNITATEA MILITARA 0970 CUI: 13495254 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 23.06.2026 | 149 |
| Contract object: erbicid total glypho 360 5 l | ||||||
| DA40658616 | COMUNA GRIVITA CUI: 3394074 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 18.06.2026 | 1,260 |
| Contract object: erbicid total round up clasic | ||||||
| DA40642293 | COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 44423000-1 | 17.06.2026 | 446 |
| Contract object: erbicid total glypho 360 5 l | ||||||
| DA40612643 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 16.06.2026 | 410 |
| Contract object: erbicid total round up clasic pro 5 l | ||||||
| DA40448039 | COMUNA CRETESTI CUI: 3667921 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 21.05.2026 | 1,350 |
| Contract object: erbicid total glypho 360 20 l | ||||||
| DA40338740 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24452000-7 | 13.05.2026 | 841 |
| Contract object: insecticid k-othrine sc 7.5 flow 1 l | ||||||
| DA40290946 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 30.04.2026 | 410 |
| Contract object: erbicid total round up clasic pro 5 l / stadion rocar | ||||||
| DA40269619 | JUDETUL BOTOSANI CUI: 3372955 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 30.04.2026 | 145 |
| Contract object: pachet erbicid total agro-glyfo 1 l, 5 buc | ||||||
| DA40223953 | CASA OAMENILOR DE STIINTA CUI: 4453217 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 23.04.2026 | 812 |
| Contract object: erbicid total round up clasic pro 5 l | ||||||
| DA40165360 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24456000-5 | 09.04.2026 | 1,600 |
| Contract object: raticid - rv craiova | ||||||
| DA40162572 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 09.04.2026 | 1,200 |
| Contract object: erbicid - rv craiova | ||||||
| DA40162479 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24452000-7 | 09.04.2026 | 2,180 |
| Contract object: insecticid - rv craiova | ||||||
| DA40160007 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 08.04.2026 | 400 |
| Contract object: furnizare erbicid pentru dgrfp-b | ||||||
| DA40157484 | LICEUL TEHNOLOGIC UDREA BALEANU CUI: 4280400 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24453000-4 | 08.04.2026 | 450 |
| Contract object: erbicid total glypho 360 1 l | ||||||
| DA40121333 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24440000-0 | 02.04.2026 | 3,243 |
| Contract object: furnizare ingrasamant nitroflower profesional | ||||||
| DA40121301 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24440000-0 | 02.04.2026 | 1,520 |
| Contract object: furnizare ingrasamant hidrosolubil chelan sol plus | ||||||
| DA40121270 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MARKET FARM CONSULT SRL CUI: 39923265 | furnizare | 24440000-0 | 02.04.2026 | 778 |
| Contract object: furnizare stimulator de inflorire flower fix | ||||||
- 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