Skip to content

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
DA41173094 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 14.09.2026 50
Contract object: erbicid round up 1l
DA41173024 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 14.09.2026 46
Contract object: erbicid dicopur 1l
DA40811308 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 13.07.2026 95
Contract object: erbicid glypho 1l; ref. 18116
DA40586703 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 09.06.2026 203
Contract object: p00019 - dsna cluj - erbicid total
DA40388453 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 14.05.2026 126
Contract object: erbicid glypho ref 11287
DA40380128 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24450000-3 13.05.2026 72
Contract object: agro ingrasaminte gazon 3 kg- ref 11290
DA40377410 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 13.05.2026 198
Contract object: erbicid round up 1l- ref 10589
DA40377797 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 13.05.2026 126
Contract object: erbicid glypho 1l- ref 11290
DA40377980 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 13.05.2026 315
Contract object: erbicid glypho ref 10240
DA39893212 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24450000-3 25.02.2026 230
Contract object: produse insecticide ref.3699
DA39891932 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24450000-3 25.02.2026 35
Contract object: oleomin 80ew 1l ref. 3699
DA38893878 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 18.09.2025 288
Contract object: erbicid glypho 1l ref. 30082
DA38670831 COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 11.08.2025 101
Contract object: erbicid round up 1l
DA38613038 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 29.07.2025 151
Contract object: erbicid round up 1l
DA38551344 SPITALUL ORASENESC HUEDIN CUI: 4485618 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 17.07.2025 41
Contract object: erbicid boom efect 1l
DA38435110 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 30.06.2025 604
Contract object: erbicid round up 1l - referate 13876, 10258, 17955
DA38186044 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 23.05.2025 115
Contract object: mustang 1l- ref 9281
DA38185683 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 23.05.2025 110
Contract object: erbicid glypho 1l- ref 9281
DA38045063 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 14212400-4 07.05.2025 122
Contract object: pamant florimax 20l; ref. 9277
DA38043475 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AGROFARM MARIUS SRL CUI: 45060649 furnizare 24453000-4 07.05.2025 109
Contract object: erbicid glypho 1l; ref. 9277

20 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