| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40174853 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 15.04.2026 | 2,960 |
| Contract object: achizitionare erbicid total | ||||||
| DA38586115 | COMUNA BECIU CUI: 16380674 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 24.07.2025 | 2,220 |
| Contract object: erbicide | ||||||
| DA38256951 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 03.06.2025 | 3,700 |
| Contract object: erbicid total | ||||||
| DA38147169 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 20.05.2025 | 3,700 |
| Contract object: erbicid total | ||||||
| DA37740777 | COMUNA BECIU CUI: 16380674 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 26.03.2025 | 1,480 |
| Contract object: erbicide | ||||||
| DA35489522 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 11.04.2024 | 14,800 |
| Contract object: erbicid total | ||||||
| DA35390541 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 01.04.2024 | 3,700 |
| Contract object: erbicid total | ||||||
| DA35355985 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 26.03.2024 | 3,700 |
| Contract object: achizitionare erbicid | ||||||
| DA34262375 | COMUNA CIUPERCENI CUI: 4568560 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 17.10.2023 | 7,000 |
| Contract object: erbicid total | ||||||
| DA33867300 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 24.08.2023 | 5,900 |
| Contract object: erbicid total | ||||||
| DA33528872 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 26.06.2023 | 8,400 |
| Contract object: erbicid total | ||||||
| DA33388771 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 06.06.2023 | 7,000 |
| Contract object: erbicid total | ||||||
| DA33196020 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 08.05.2023 | 7,000 |
| Contract object: erbicid total | ||||||
| DA33140682 | COMUNA CRANGENI CUI: 6853260 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 02.05.2023 | 2,800 |
| Contract object: erbicid total | ||||||
| DA33034401 | COMUNA PLOPII SLAVITESTI CUI: 4652813 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 13.04.2023 | 7,000 |
| Contract object: erbicid total | ||||||
| DA32918179 | COMUNA CIUPERCENI CUI: 4568560 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 29.03.2023 | 7,000 |
| Contract object: erbicid total | ||||||
| DA32805796 | COMUNA LUNCA CUI: 4568608 | SADY COM SRL CUI: 6319670 | furnizare | 24453000-4 | 16.03.2023 | 7,000 |
| Contract object: erbicid total | ||||||
| DA32770856 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | SADY COM SRL CUI: 6319670 | furnizare | 24410000-1 | 13.03.2023 | 5,303 |
| Contract object: azotat de amoniu | ||||||
| DA32678609 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | SADY COM SRL CUI: 6319670 | furnizare | 39221160-6 | 28.02.2023 | 321 |
| Contract object: teava zincata sudata 1x3,2 | ||||||
| DA32546227 | SALUBRITATE-TURNU SRL CUI: 31892929 | SADY COM SRL CUI: 6319670 | furnizare | 24410000-1 | 09.02.2023 | 1,541 |
| Contract object: ingrasaminte azotate | ||||||
| DA32246452 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | SADY COM SRL CUI: 6319670 | furnizare | 44163100-1 | 20.12.2022 | 686 |
| Contract object: tevi | ||||||
| DA32246543 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | SADY COM SRL CUI: 6319670 | furnizare | 44313000-7 | 20.12.2022 | 441 |
| Contract object: plasa | ||||||
| DA32246594 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | SADY COM SRL CUI: 6319670 | furnizare | 44163100-1 | 20.12.2022 | 333 |
| Contract object: tevi | ||||||
| DA32246644 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | SADY COM SRL CUI: 6319670 | furnizare | 44163100-1 | 20.12.2022 | 408 |
| Contract object: tevi | ||||||
| DA32246682 | LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 | SADY COM SRL CUI: 6319670 | furnizare | 44163100-1 | 20.12.2022 | 479 |
| Contract object: tevi | ||||||
- 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