| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863248 | COMUNA RISCA CUI: 5774428 | NES ANDREEA RAMONA PERSOANA FIZICA AUTORIZATA CUI: 48144710 | 03114000-3 | 24.09.2026 | 4,900 |
| Contract object: baloti de fan pentru evenimentul ziua muntilor apuseni, perioada 19-20 septembrie 2026 | |||||
| DAN2777547 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114000-3 | 11.06.2026 | 8,650 |
| Contract object: ra 1030 paie de orz | |||||
| DAN2664077 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | FORIKA TIBOR INTREPRINDERE INDIVIDUALA CUI: 34512781 | 03114000-3 | 22.01.2026 | 19,500 |
| Contract object: achizitie baloti de paie<br>achizitie baloti de fan | |||||
| DAN2621886 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | STAR PRODCOM SRL CUI: 8881682 | 03114000-3 | 08.12.2025 | 11,116 |
| Contract object: ra 3283 paie grau / orz | |||||
| DAN2584530 | CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | DOMESTIC ANIMALS FOOD SRL CUI: 35665147 | 03114000-3 | 22.10.2025 | 75 |
| Contract object: balot de paie spectacol baiatul vaduva | |||||
| DAN2561049 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | STAR PRODCOM SRL CUI: 8881682 | 03114000-3 | 30.09.2025 | 3,380 |
| Contract object: ra 3283 paie grau / orz | |||||
| DAN2473797 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | COMERT BATU SRL CUI: 5993355 | 03114000-3 | 10.06.2025 | 2,521 |
| Contract object: peleti din ciocalai pentru asternut | |||||
| DAN2321046 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | NUTRIVET SRL CUI: 16534757 | 03114000-3 | 26.11.2024 | 12,000 |
| Contract object: ra 3180 paie de grau | |||||
| DAN2316716 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA BOVINELOR ARAD CUI: 18558620 | PRESTAGRO COMIMPEX SRL CUI: 16117490 | 03114000-3 | 19.11.2024 | 9,367 |
| Contract object: taitei sfecla umezi | |||||
| DAN2182325 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 16.05.2024 | 1,075 |
| Contract object: paie de grau | |||||
| DAN2137936 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 22.03.2024 | 8,665 |
| Contract object: lucerna ,paie grau | |||||
| DAN2132816 | COMPANIA DE APA ARIES SA CUI: 20330054 | PATAKI IOAN VOICU PERSOANA FIZICA AUTORIZATA CUI: 30510710 | 03114000-3 | 15.03.2024 | 4,587 |
| Contract object: baloti infoliati lucerna cal ii | |||||
| DAN2034348 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | NATURAL DESIGN GARDENS SRL CUI: 29537844 | 03114000-3 | 31.10.2023 | 26,985 |
| Contract object: ra 4113 paie de grau/orz - anunt publicitar nr. 4163/04.10.2023 (p. 115) | |||||
| DAN2009102 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AGROMEC MOVILENI SA CUI: 1936683 | 03114000-3 | 29.09.2023 | 28,000 |
| Contract object: lucerna | |||||
| DAN1992660 | COMUNA MOSNITA NOUA CUI: 4548570 | PESCAR NASTASIA PERSOANA FIZICA AUTORIZATA CUI: 27863534 | 03114000-3 | 05.09.2023 | 11,009 |
| Contract object: baloti lucerna, recolta din anul 2023, pt. caii din adapostul de animale bandonate mosnita noua. transportul este asigurat de vanzator. | |||||
| DAN1973358 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 28.07.2023 | 4,870 |
| Contract object: paie de grau si baloti lucerna | |||||
| DAN1922533 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 16.05.2023 | 220 |
| Contract object: paie de grau | |||||
| DAN1922530 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 16.05.2023 | 445 |
| Contract object: paie de grau | |||||
| DAN1866232 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 21.02.2023 | 1,350 |
| Contract object: lucerna ,paie de grau | |||||
| DAN1866220 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGRONOVA IMPEX SRL CUI: 9650830 | 03114000-3 | 21.02.2023 | 530 |
| Contract object: paie de grau | |||||
| DAN1860076 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | JANOS E ANGELA INTREPRINDERE INDIVIDUALA CUI: 27265468 | 03114000-3 | 09.02.2023 | 1,320 |
| Contract object: baloti de paie | |||||
| DAN1807126 | COMUNA MOSNITA NOUA CUI: 4548570 | PESCAR NASTASIA PERSOANA FIZICA AUTORIZATA CUI: 27863534 | 03114000-3 | 07.12.2022 | 11,250 |
| Contract object: achizitie baloti lucerna ptoductie 2022 pt. caii din adapostul de animale abandonate mosnita noua | |||||
| DAN1765321 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | NATURAL DESIGN GARDENS SRL CUI: 29537844 | 03114000-3 | 03.10.2022 | 30,000 |
| Contract object: ra 3924 furnizare paie de grau/orz (anunt publicitar nr. 4008/21.09.2022) | |||||
| DAN1723126 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | SIMA DRAGOS COSMIN PERSOANA FIZICA AUTORIZATA CUI: 32023487 | 03114000-3 | 18.07.2022 | 840 |
| Contract object: baloti lucerna pt. amenajare spatiu traditional - cultura pentru cultura, ciugud | |||||
| DAN1719066 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | JANOS E ANGELA INTREPRINDERE INDIVIDUALA CUI: 27265468 | 03114000-3 | 12.07.2022 | 2,100 |
| Contract object: baloti de paie | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards