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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
DA41286770 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 29.09.2026 1,159
Contract object: statii intoxicare carton
DA41236880 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 22.09.2026 10,579
Contract object: pachet insecticide
DA40904978 COMUNA STEFANESTI CUI: 2573918 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 29.07.2026 1,622
Contract object: erbicid total 1l
DA40849162 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 20.07.2026 1,322
Contract object: optimol 500 gr
DA40758529 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 03.07.2026 32,995
Contract object: pachet insecticide si aditivi
DA40688616 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 23.06.2026 1,171
Contract object: fungicid tebustar ew
DA40656588 ORAS BAILE GOVORA CUI: 2541827 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 18.06.2026 2,650
Contract object: pachet pesticide
DA40641834 ORAS FILIASI CUI: 4553372 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 16.06.2026 1,081
Contract object: ingrasaminte complexe npk 15-15-15
DA40620843 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 15.06.2026 40,420
Contract object: biopren 50lml
DA40442770 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 21.05.2026 41,415
Contract object: pachet insecticid si aditiv
DA40404131 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 15.05.2026 3,530
Contract object: adeziv pt soareci si sobolani
DA40372984 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 13.05.2026 3,542
Contract object: pachet pesticide
DA40371658 COMUNA STOILESTI CUI: 2541142 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 12.05.2026 1,500
Contract object: achizitie erbicid primaria stoilesti
DA40324018 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 06.05.2026 1,965
Contract object: pachet inscticide
DA40245776 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 24.04.2026 7,260
Contract object: produse agrochimice
DA40220891 COMUNA STEFANESTI CUI: 2573918 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 22.04.2026 2,700
Contract object: erbicid total glypho 1l
DA40036991 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 19.03.2026 8,123
Contract object: pachet pesticide
DA40028278 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 18.03.2026 1,531
Contract object: azotat de amoniu
DA39650649 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 15.01.2026 1,000
Contract object: capcane soareci si sobolani stick-em
DA39502488 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 10.12.2025 600
Contract object: carti lipici soareci
DA39502596 SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 MARCOS PEST SRL CUI: 49341450 furnizare 16160000-4 10.12.2025 46
Contract object: foarfeca vie
DA39441174 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 04.12.2025 2,440
Contract object: produse ddd
DA38962363 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 29.09.2025 1,764
Contract object: stick-em 155n adeziv pt sobolani si soareci
DA38736529 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 25.08.2025 1,284
Contract object: insecticid super killer 25 t-ec 1 l
DA38561102 PIETE PREST SA CUI: 27289734 MARCOS PEST SRL CUI: 49341450 furnizare 24451000-0 21.07.2025 1,512
Contract object: stick-em 155n adeziv pt sobolani si soareci

25 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