| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41127635 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 14212410-7 | 08.09.2026 | 22,227 |
| Contract object: furnizare turba | ||||||
| DA41127617 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 14212410-7 | 08.09.2026 | 21,360 |
| Contract object: furnizare turba | ||||||
| DA41105635 | SALPITFLOR GREEN SA CUI: 27393335 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 09112200-9 | 04.09.2026 | 44,579 |
| Contract object: turba pentru plantat 0-25 mm | ||||||
| DA41105769 | SALPITFLOR GREEN SA CUI: 27393335 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 09112200-9 | 04.09.2026 | 7,560 |
| Contract object: turba pentru semanat 0-6 mm | ||||||
| DA41012210 | TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 18.08.2026 | 1,708 |
| Contract object: folie suntherm 180 mic 12.0 x 40 ml-spectacol | ||||||
| DA40794546 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03100000-2 | 09.07.2026 | 1,641 |
| Contract object: perlit + turba | ||||||
| DA40707272 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 25.06.2026 | 795 |
| Contract object: ghivece productie 15 gri 1500 cc p155124 | ||||||
| DA40631787 | MUNICIPIUL CAMPINA CUI: 2843272 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 16.06.2026 | 2,888 |
| Contract object: achizitia de substrat pentru sera campina | ||||||
| DA40550364 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03100000-2 | 04.06.2026 | 1,210 |
| Contract object: ata palisat | ||||||
| DA40524104 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 02.06.2026 | 2,037 |
| Contract object: furtun picurare blue drip | ||||||
| DA40471882 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 24440000-0 | 28.05.2026 | 2,699 |
| Contract object: substrat kekkila fbm 525 w vaccinium r7842 280 l | ||||||
| DA40354092 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 11.05.2026 | 417 |
| Contract object: furtun golden spray a | ||||||
| DA40305215 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 09112200-9 | 08.05.2026 | 31,726 |
| Contract object: substrat kekkila dsm 3 w extra 25 280 l | ||||||
| DA40280788 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 29.04.2026 | 240 |
| Contract object: monofilament 3 mm - fir plastic | ||||||
| DA40280733 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 29.04.2026 | 240 |
| Contract object: monofilament 3 mm - fir plastic | ||||||
| DA40247467 | SALPITFLOR GREEN SA CUI: 27393335 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 09112200-9 | 27.04.2026 | 7,560 |
| Contract object: turba fina 0-6 mm | ||||||
| DA40247498 | SALPITFLOR GREEN SA CUI: 27393335 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 09112200-9 | 27.04.2026 | 41,956 |
| Contract object: turba pentru plantat 0-25 mm | ||||||
| DA40185871 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 24440000-0 | 21.04.2026 | 2,965 |
| Contract object: substraturi de cultura | ||||||
| DA40179620 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03100000-2 | 15.04.2026 | 550 |
| Contract object: ghivece productie 14 cm | ||||||
| DA39970972 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 24440000-0 | 10.03.2026 | 3,900 |
| Contract object: furnizare turba os cugir - ds alba | ||||||
| DA39885143 | SALPITFLOR GREEN SA CUI: 27393335 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 24440000-0 | 25.02.2026 | 777 |
| Contract object: perlit horticol | ||||||
| DA39815364 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 11.02.2026 | 236 |
| Contract object: vinete aragon f1 1000 sem | ||||||
| DA39815384 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 11.02.2026 | 383 |
| Contract object: tomate summer sun f1 100 sem | ||||||
| DA39815404 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 11.02.2026 | 173 |
| Contract object: tomate blackfield f1100 sem | ||||||
| DA39815425 | INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | ADRI PRODCOM SRL CUI: 412796 | furnizare | 03110000-5 | 11.02.2026 | 176 |
| Contract object: tomate shiren f1 100 sem | ||||||
- 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