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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
DA41222934 SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 24453000-4 21.09.2026 325
Contract object: roundup
DA40318232 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 16140000-8 11.05.2026 790
Contract object: basacote 25kg
DA40307433 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 16140000-8 05.05.2026 790
Contract object: basacote 25kg
DA37944710 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 19520000-7 23.04.2025 4,050
Contract object: turba ts 3 medium basic 210l
DA37944745 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 19520000-7 23.04.2025 4,200
Contract object: ghivece plastic 30cm 289 buc.
DA37610117 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 09112200-9 10.03.2025 5,350
Contract object: turba si basacote
DA35489831 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 24440000-0 12.04.2024 8,796
Contract object: produse necesare pentru plantarea florilor
DA33656992 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 24453000-4 14.07.2023 825
Contract object: glifotim erbicid total
DA32900506 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 09112200-9 29.03.2023 11,908
Contract object: produse pentru intretinere spatii verzi
DA30114137 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 24410000-1 11.03.2022 18,006
Contract object: ingrasaminte necesare intretinerii spatiilor vezri
DA30121599 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 14310000-7 11.03.2022 693
Contract object: basacote 25kg 3buc.
DA27724942 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 AGRO - FITOFARMA - HYZ - MAS SRL CUI: 42542520 furnizare 14310000-7 08.04.2021 17,663
Contract object: produse spatii verzi

12 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