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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
DA41285078 COMUNA ANINOASA CUI: 4280108 COMPPIL SA CUI: 9119618 furnizare 24422000-8 29.09.2026 1,232
Contract object: npk 15 15 15 ingrasaminte chimice complexe
DA40977722 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 COMPPIL SA CUI: 9119618 furnizare 15700000-5 12.08.2026 7,590
Contract object: ovaz furajer, grau de consum, porumb furajer
DA40842861 ORAS TITU CUI: 4402590 COMPPIL SA CUI: 9119618 furnizare 24453000-4 17.07.2026 700
Contract object: erbicid total lagroglipho
DA40842905 ORAS TITU CUI: 4402590 COMPPIL SA CUI: 9119618 furnizare 24453000-4 17.07.2026 280
Contract object: dicopur d
DA40805209 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 COMPPIL SA CUI: 9119618 furnizare 15700000-5 13.07.2026 4,608
Contract object: enc curci crestere granulat faza iirbicid total ( glypho) si porumb furajer
DA40724967 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 COMPPIL SA CUI: 9119618 furnizare 24451000-0 30.06.2026 1,632
Contract object: dicopur d si erbicid total
DA40716540 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 COMPPIL SA CUI: 9119618 furnizare 03000000-1 27.06.2026 595
Contract object: sfoara
DA40703460 COMUNA ANINOASA CUI: 4280108 COMPPIL SA CUI: 9119618 furnizare 24451000-0 25.06.2026 1,672
Contract object: diverse tipuri de ingrasaminte
DA40698824 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 COMPPIL SA CUI: 9119618 furnizare 03000000-1 24.06.2026 13,070
Contract object: faina peste
DA40674022 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 COMPPIL SA CUI: 9119618 furnizare 03000000-1 22.06.2026 13,070
Contract object: faina peste
DA40385578 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 COMPPIL SA CUI: 9119618 furnizare 03000000-1 14.05.2026 920
Contract object: saci rafie
DA40184568 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 COMPPIL SA CUI: 9119618 furnizare 15700000-5 20.04.2026 8,763
Contract object: baloti lucerna
DA40189877 COMUNA GURA-OCNITEI CUI: 4344465 COMPPIL SA CUI: 9119618 furnizare 24453000-4 16.04.2026 1,200
Contract object: erbicid total ( glypho)
DA40169432 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 COMPPIL SA CUI: 9119618 furnizare 24453000-4 14.04.2026 290
Contract object: erbicid total ( agro glypho)
DA40169402 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 COMPPIL SA CUI: 9119618 furnizare 03000000-1 14.04.2026 520
Contract object: seminte gazon
DA40169386 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 COMPPIL SA CUI: 9119618 furnizare 24410000-1 14.04.2026 561
Contract object: npk 15 151 5
DA40165156 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 COMPPIL SA CUI: 9119618 furnizare 03000000-1 09.04.2026 1,087
Contract object: diverse articole
DA40091017 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 COMPPIL SA CUI: 9119618 furnizare 24451000-0 30.03.2026 2,292
Contract object: erbicid total ambalat la 1 litru si la 5 litri dicopur si erbicid 20 l
DA40022584 DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 COMPPIL SA CUI: 9119618 furnizare 15700000-5 19.03.2026 6,370
Contract object: porumb furajer si grau de consum zoo
DA39928214 COMUNA ANINOASA CUI: 4280108 COMPPIL SA CUI: 9119618 furnizare 24451000-0 03.03.2026 1,054
Contract object: ingrasaminte chimice fosfatice
DA39839198 ORAS TITU CUI: 4402590 COMPPIL SA CUI: 9119618 furnizare 24451000-0 17.02.2026 560
Contract object: dicopur d
DA39839114 ORAS TITU CUI: 4402590 COMPPIL SA CUI: 9119618 furnizare 24451000-0 17.02.2026 1,048
Contract object: erbicid total
DA39839010 ORAS TITU CUI: 4402590 COMPPIL SA CUI: 9119618 furnizare 24422000-8 17.02.2026 3,950
Contract object: npk 15 15 15
DA39796693 PENITENCIARUL MARGINENI CUI: 4280248 COMPPIL SA CUI: 9119618 furnizare 24453000-4 11.02.2026 294
Contract object: erbicid prowl aqua
DA39765303 COMUNA ANINOASA CUI: 4280108 COMPPIL SA CUI: 9119618 furnizare 03000000-1 03.02.2026 975
Contract object: sare

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