| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41258989 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24452000-7 | 24.09.2026 | 868 |
| Contract object: erbicide si insecticid | ||||||
| DA41138012 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 10.09.2026 | 961 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA41094814 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 02.09.2026 | 101 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA41021158 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 20.08.2026 | 234 |
| Contract object: dicopur top 1l | ||||||
| DA41021181 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 20.08.2026 | 303 |
| Contract object: roundup classic pro 1 l | ||||||
| DA40992560 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 17.08.2026 | 814 |
| Contract object: erbicide | ||||||
| DA40699004 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 25.06.2026 | 674 |
| Contract object: erbicide si insecticid | ||||||
| DA40558566 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 05.06.2026 | 404 |
| Contract object: roundup classic pro 1 l | ||||||
| DA40435703 | LICEUL TEHNOLOGIC AUTO CUI: 5010080 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 20.05.2026 | 202 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA40372950 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 13.05.2026 | 751 |
| Contract object: erbicide | ||||||
| DA40317577 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 06.05.2026 | 910 |
| Contract object: erbicid | ||||||
| DA40253530 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24452000-7 | 27.04.2026 | 1,137 |
| Contract object: erbicid si insecticid | ||||||
| DA40074225 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24452000-7 | 25.03.2026 | 56 |
| Contract object: karate zeon 100 ml. | ||||||
| DA40074288 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24452000-7 | 25.03.2026 | 22 |
| Contract object: mospilan 3 gr. | ||||||
| DA40074511 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 25.03.2026 | 109 |
| Contract object: stomp aqua 1 l | ||||||
| DA40074561 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 25.03.2026 | 51 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA40077844 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 25.03.2026 | 202 |
| Contract object: roundup classic pro - 1 l | ||||||
| DA40074176 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24452000-7 | 25.03.2026 | 59 |
| Contract object: pachet pomi 3 in 1 50 l | ||||||
| DA40074136 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24457000-2 | 25.03.2026 | 136 |
| Contract object: amistar 10 ml. | ||||||
| DA40074077 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24457000-2 | 25.03.2026 | 34 |
| Contract object: armetil cobre 250 gr. | ||||||
| DA40073948 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24457000-2 | 25.03.2026 | 41 |
| Contract object: cidely top 100 ml. | ||||||
| DA40073219 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24457000-2 | 25.03.2026 | 84 |
| Contract object: fungicide | ||||||
| DA40073150 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | FARMACON SN SRL CUI: 4319151 | furnizare | 24440000-0 | 25.03.2026 | 34 |
| Contract object: diverse tipuri de ingrasaminte | ||||||
| DA39446598 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 04.12.2025 | 708 |
| Contract object: erbicid total cu actiune sistemica | ||||||
| DA39173949 | SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 | FARMACON SN SRL CUI: 4319151 | furnizare | 24453000-4 | 29.10.2025 | 86 |
| Contract object: pendisol 40 sc 1 l | ||||||
- 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