| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2790489 | COMUNA SINMARTIN CUI: 4245887 | BEPPLER SRL CUI: 25821451 | 09112200-9 | 26.06.2026 | 141 |
| Contract object: turba | |||||
| DAN2790358 | ORAS NASAUD CUI: 4347887 | DEDEMAN SRL CUI: 2816464 | 09112200-9 | 26.06.2026 | 691 |
| Contract object: turba horticola | |||||
| DAN2789813 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DIAPLANT INTERAGRO SRL CUI: 9956716 | 09112200-9 | 26.06.2026 | 1,300 |
| Contract object: turba | |||||
| DAN2787789 | ORASUL ANINA CUI: 3227912 | RURAL PLANT SRL CUI: 29311153 | 09112200-9 | 24.06.2026 | 5,372 |
| Contract object: turba ph 5.8-50 saci 210l | |||||
| DAN2761508 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MEFIM AGRO SRL CUI: 2320486 | 09112200-9 | 21.05.2026 | 2,066 |
| Contract object: achizitie turba jiffy tps fine 225l(cca.50kg) 20bucx103,3058ron.valoare totala 2066,12ron.achizitie conf.referat nr.17973/18.05.2026,comanda nr.18401/20.05.2026,factura nr.391/21.05.2026,chitanta nr.273/21.05.2026 | |||||
| DAN2756798 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BIOSMART SOL SRL CUI: 29582217 | 09112200-9 | 15.05.2026 | 19,358 |
| Contract object: absorbant biodegradabil | |||||
| DAN2750652 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIMAX COM SRL CUI: 6308256 | 09112200-9 | 07.05.2026 | 9,098 |
| Contract object: ds is - turba pentru pepiniera silvica galata | |||||
| DAN2749088 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | CITY GARDEN DISTRIBUTION SRL CUI: 19222164 | 09112200-9 | 06.05.2026 | 23,540 |
| Contract object: ds ilfov os branesti furnizare turba (c009/169kg) | |||||
| DAN2742776 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TORFAFLOR SRL CUI: 29530129 | 09112200-9 | 28.04.2026 | 3,300 |
| Contract object: furnizare turba - dssv | |||||
| DAN2741070 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MEFIM AGRO SRL CUI: 2320486 | 09112200-9 | 27.04.2026 | 3,099 |
| Contract object: achizitie turba jiffy , sac 225 l ( cca 50 kg ) , 30 bucati x 103.31 ron/buc conform comanda nr. 14421/21.04.2026 , referat nr. 14049/17.04.2026, oferta nr. 14269/20.04.2026, factura nr., 320/27.04.2026, chitanta nr. 227/27.04.2026. valoare achizitie 3099.30 | |||||
| DAN2739250 | COMUNA RISCA CUI: 5774428 | PINTEROL SRL CUI: 37218560 | 09112200-9 | 24.04.2026 | 1,921 |
| Contract object: substrat profi mix 1a pentru semanat | |||||
| DAN2718006 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | AGRO PATAKI SRL CUI: 12301090 | 09112200-9 | 31.03.2026 | 2,463 |
| Contract object: absorbant biodegradabil | |||||
| DAN2708829 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ALSER CAPITAL SRL CUI: 29289242 | 09112200-9 | 20.03.2026 | 477 |
| Contract object: ds ilfov - os bucuresti furnizare osmocote/turba (c009/8 buc) | |||||
| DAN2704867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TORFAFLOR SRL CUI: 29530129 | 09112200-9 | 16.03.2026 | 11,110 |
| Contract object: furnizare turba - dssv | |||||
| DAN2703789 | PENITENCIARUL BAIA MARE CUI: 4006707 | CHEM AVITALA SRL CUI: 8615656 | 09112200-9 | 13.03.2026 | 475 |
| Contract object: turba ts3 medium basic | |||||
| DAN2691692 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MEFIM AGRO SRL CUI: 2320486 | 09112200-9 | 26.02.2026 | 2,066 |
| Contract object: achizitie turba jiffy tps fine ,balot 225l(cc.50kg) 20bucx103,3ron.valoare totala 2066ron.achizitie conf.referat nr.6852/23.02.2026,oferta nr.6999/24.02.2026,factura nr.86/26.02.2026,chitanta nr.62/26.02.2026. | |||||
| DAN2638834 | ECO URBIS CRAIOVA SRL CUI: 7403230 | MEFIM AGRO SRL CUI: 2320486 | 09112200-9 | 23.12.2025 | 1,901 |
| Contract object: achizitie turba jiffy tps fine ,balot 225(cca.50kg) 20bucx95,0413ron.valoare totala 1900,83ron.achizitie conf.referat nr.11961/15.12.2025,oferta nr.12111/16.12.2025,comanda nr.12185/16.12.2025,factura nr.721/23.12.2025,chitanta nr.382/23.12.2025. | |||||
| DAN2638394 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DANVERT SRL CUI: 17183360 | 09112200-9 | 22.12.2025 | 6,924 |
| Contract object: furnizare ingrasaminte organice naturale - turba - ds bihor | |||||
| DAN2598796 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | TIMAX COM SRL CUI: 6308256 | 09112200-9 | 09.11.2025 | 12,397 |
| Contract object: ds is -turba pentru pepiniera galata | |||||
| DAN2592040 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COMGABY MOLN SRL CUI: 9579993 | 09112200-9 | 31.10.2025 | 111 |
| Contract object: amestec turba | |||||
| DAN2587859 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | HORTIGALA SRL CUI: 17779623 | 09112200-9 | 27.10.2025 | 3,347 |
| Contract object: achizitionare turba substrat 1 mediu | |||||
| DAN2579356 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | COMGABY MOLN SRL CUI: 9579993 | 09112200-9 | 16.10.2025 | 892 |
| Contract object: amestec turba florimo | |||||
| DAN2561006 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUCCES MAXIM SRL CUI: 18217046 | 09112200-9 | 30.09.2025 | 720 |
| Contract object: turba 300 l | |||||
| DAN2560923 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | SUCCES MAXIM SRL CUI: 18217046 | 09112200-9 | 30.09.2025 | 595 |
| Contract object: turba 300 l | |||||
| DAN2555096 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | MAXVETAGRO SRL CUI: 28098090 | 09112200-9 | 24.09.2025 | 4,192 |
| Contract object: 66dbc002_25materiale pentru infiintarea si intretinerea culturilor din pepinierele o.s. pucioasa | |||||
- 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