| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2830284 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DESPENERGY IMOBILIARE SRL CUI: 49547672 | 03114200-5 | 12.08.2026 | 8,108 |
| Contract object: fan lucerna - baza hipica | |||||
| DAN2812200 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MANEA DANIEL MANEA DANIEL INTREPRINDERE INDIVIDUALA CUI: 20304250 | 03114200-5 | 20.07.2026 | 67,000 |
| Contract object: furnizare furaje fibroase pentru vanat 70t dsar | |||||
| DAN2797722 | MI - UM 0575 BUCURESTI CUI: 4340676 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114200-5 | 03.07.2026 | 67,500 |
| Contract object: fan pentru animale de serviciu | |||||
| DAN2793506 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AVASALCAI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25287826 | 03114200-5 | 30.06.2026 | 75,000 |
| Contract object: ds nt hrana pentru animale din gradina zoologica dragos voda - furaje uscate (fan de cultura) | |||||
| DAN2758240 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114200-5 | 18.05.2026 | 53,000 |
| Contract object: ra 1749 fan de lucerna si fan natural/pajiste | |||||
| DAN2703557 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MANEA DANIEL MANEA DANIEL INTREPRINDERE INDIVIDUALA CUI: 20304250 | 03114200-5 | 13.03.2026 | 17,500 |
| Contract object: fan de ovaz pentru hrana vanatului 25 tone dsar | |||||
| DAN2635577 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | STAR PRODCOM SRL CUI: 8881682 | 03114200-5 | 19.12.2025 | 88,360 |
| Contract object: ra 3282 fan de lucerna si fan natural de pajiste | |||||
| DAN2609761 | UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 | AGRIPLES SRL CUI: 23133561 | 03114200-5 | 24.11.2025 | 1,606 |
| Contract object: baloti lucerna conform factura nr. 0034/ 11.11.2025 | |||||
| DAN2583571 | COMUNA MOSNITA NOUA CUI: 4548570 | PESCAR NASTASIA PERSOANA FIZICA AUTORIZATA CUI: 27863534 | 03114200-5 | 21.10.2025 | 6,000 |
| Contract object: 12 buc baloti lucerna pentru caii din adapostul mosnita noua | |||||
| DAN2565692 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | DESPENERGY IMOBILIARE SRL CUI: 49547672 | 03114200-5 | 03.10.2025 | 26,250 |
| Contract object: fan lucerna-baza hipica | |||||
| DAN2555292 | MI - UM 0575 BUCURESTI CUI: 4340676 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114200-5 | 24.09.2025 | 102,750 |
| Contract object: fan-lucerna | |||||
| DAN2540401 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114200-5 | 03.09.2025 | 68,226 |
| Contract object: hrana animale de serviciu | |||||
| DAN2450891 | ECO URBIS CRAIOVA SRL CUI: 7403230 | PAX TRANS SRL CUI: 4986511 | 03114200-5 | 12.05.2025 | 6,600 |
| Contract object: achizitie baloti fan mici dreptunghiulari ( 15 - 20 kg ) - 330 buc x 20 lei conform 15685/06.05.2025, referate nr 15490,15493/06.05.2025, adv 1479775/06.05.2025 | |||||
| DAN2314979 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | NUTRIVET SRL CUI: 16534757 | 03114200-5 | 18.11.2024 | 34,000 |
| Contract object: ra 3179 fan de lucerna si fan natural pajiste_act aditional | |||||
| DAN2314971 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | NUTRIVET SRL CUI: 16534757 | 03114200-5 | 18.11.2024 | 60,750 |
| Contract object: ra 3179 fan de lucerna si fan natural pajiste | |||||
| DAN2288537 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | PLUMBUS COMPANY SRL CUI: 11092069 | 03114200-5 | 11.10.2024 | 13,090 |
| Contract object: fan de lucerna productie 2024 | |||||
| DAN2284005 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CONSTANTIN N NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 39050349 | 03114200-5 | 07.10.2024 | 40,500 |
| Contract object: furaje suculente - sfecla furajera, pentru hrana vanatului dsar | |||||
| DAN2270619 | MI - UM 0575 BUCURESTI CUI: 4340676 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114200-5 | 23.09.2024 | 53,550 |
| Contract object: fan lucerna pentru animalele de serviciu | |||||
| DAN2268124 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | AGROMEC MOVILENI SA CUI: 1936683 | 03114200-5 | 18.09.2024 | 4,840 |
| Contract object: achizitie fan de lucerna | |||||
| DAN2247700 | MAI - UM 0260 BUCURESTI CUI: 4192774 | NUTRIVET SRL CUI: 16534757 | 03114200-5 | 14.08.2024 | 75,000 |
| Contract object: achizitie fan de lucerna | |||||
| DAN2244854 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AVASALCAI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25287826 | 03114200-5 | 09.08.2024 | 72,000 |
| Contract object: ds nt hrana pentru animale pt gradina zoologica dragos voda - fan | |||||
| DAN2200365 | MI - UM 0575 BUCURESTI CUI: 4340676 | ECONOMIC THERMO ENERGY SRL CUI: 40618281 | 03114200-5 | 12.06.2024 | 59,400 |
| Contract object: hrana pentru animale de serviciu - fan lucerna | |||||
| DAN2139641 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | AVASALCAI CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 25287826 | 03114200-5 | 25.03.2024 | 15,900 |
| Contract object: ds nt hrana pentru animale pentru gradina zoologica dragos voda - suculente | |||||
| DAN2034311 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | NATURAL DESIGN GARDENS SRL CUI: 29537844 | 03114200-5 | 31.10.2023 | 133,800 |
| Contract object: ra 4146 fan lucerna si fan de pajiste - anunt publicitar nr. 4162/ 04.10.2023 (p. 111) | |||||
| DAN2026499 | MAI - UM 0260 BUCURESTI CUI: 4192774 | ARBORES TRANS SRL CUI: 47842382 | 03114200-5 | 19.10.2023 | 42,875 |
| Contract object: achizitie fan de lucerna | |||||
- 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