| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40930938 | COMUNA VANJULET CUI: 7643054 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 04.08.2026 | 608 |
| Contract object: pachet erbicidare totala | ||||||
| DA40541207 | COMUNA HINOVA CUI: 4426425 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 08.06.2026 | 1,260 |
| Contract object: pachet erbicidare | ||||||
| DA40480829 | COMUNA PRUNISOR CUI: 4484485 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 28.05.2026 | 830 |
| Contract object: achizitii diverse materiale | ||||||
| DA38199963 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 27.05.2025 | 1,973 |
| Contract object: erbicid 20 l | ||||||
| DA38165251 | COMUNA HINOVA CUI: 4426425 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 21.05.2025 | 928 |
| Contract object: pachet multifunctional gradinarit - tratamente si consumabile motor | ||||||
| DA37965637 | JUDETUL MEHEDINTI CUI: 4337344 | FITOFARM SRL CUI: 8467347 | furnizare | 03121100-6 | 24.04.2025 | 460 |
| Contract object: stoloni capsuni - masuri educative - programul pentru scoli - liceul sisesti | ||||||
| DA37935891 | COMUNA GODEANU CUI: 4484418 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 16.04.2025 | 1,184 |
| Contract object: achizitie erbicid total - 20 l | ||||||
| DA37927221 | SCOALA POSTLICEALA SANITARA CUI: 29157314 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 16.04.2025 | 263 |
| Contract object: erbicid | ||||||
| DA37877835 | INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 14.04.2025 | 211 |
| Contract object: erbicid total dominator clean, 1 litru, glifosat 480g/l | ||||||
| DA37771638 | COMUNA CORLATEL CUI: 8033364 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 28.03.2025 | 1,064 |
| Contract object: achizitie erbicid | ||||||
| DA36970366 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FITOFARM SRL CUI: 8467347 | furnizare | 24457000-2 | 19.11.2024 | 7,121 |
| Contract object: fungicide | ||||||
| DA36905920 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FITOFARM SRL CUI: 8467347 | furnizare | 24457000-2 | 13.11.2024 | 326 |
| Contract object: fungicide | ||||||
| DA36793553 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FITOFARM SRL CUI: 8467347 | furnizare | 24457000-2 | 29.10.2024 | 381 |
| Contract object: fungicide | ||||||
| DA36706945 | DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | FITOFARM SRL CUI: 8467347 | furnizare | 43323000-3 | 15.10.2024 | 201 |
| Contract object: tub orb pentru irigatii prin picurare q16 | ||||||
| DA35787247 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FITOFARM SRL CUI: 8467347 | furnizare | 24457000-2 | 24.05.2024 | 1,070 |
| Contract object: insecticide si erbicide | ||||||
| DA35479533 | COMUNA CORLATEL CUI: 8033364 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 10.04.2024 | 1,349 |
| Contract object: achizitie erbicid | ||||||
| DA35468336 | ORASUL BAILE HERCULANE CUI: 3227920 | FITOFARM SRL CUI: 8467347 | servicii | 14212410-7 | 10.04.2024 | 1,513 |
| Contract object: substrat universal 70l | ||||||
| DA35150819 | COMUNA GODEANU CUI: 4484418 | FITOFARM SRL CUI: 8467347 | furnizare | 24453000-4 | 05.03.2024 | 1,431 |
| Contract object: erbicid total round up 1l | ||||||
| DA31858738 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FITOFARM SRL CUI: 8467347 | furnizare | 24457000-2 | 10.11.2022 | 76 |
| Contract object: fungicid | ||||||
| DA31858710 | LICEUL TEHNOLOGIC HALANGA CUI: 4675442 | FITOFARM SRL CUI: 8467347 | furnizare | 24457000-2 | 10.11.2022 | 8,447 |
| Contract object: insecticide erbicide fungicide | ||||||
- 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