| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2863785 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | PROCEMA PERLIT SRL CUI: 15994196 | 24440000-0 | 25.09.2026 | 571 |
| Contract object: perlit horticol sac | |||||
| DAN2862457 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | APROMAT SA CUI: 1301427 | 24440000-0 | 24.09.2026 | 1,802 |
| Contract object: npk sac 50kg | |||||
| DAN2858744 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | LEMAGRO PROD SRL CUI: 22547727 | 24440000-0 | 21.09.2026 | 1,225 |
| Contract object: atonik/cropmax | |||||
| DAN2858029 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NOROFERT SA CUI: 12972762 | 24440000-0 | 18.09.2026 | 1,000 |
| Contract object: diverse tipuri de ingrasaminte | |||||
| DAN2853412 | COMUNA STREMT CUI: 4562184 | AGROSEM SEED SRL CUI: 34902733 | 24440000-0 | 14.09.2026 | 2,234 |
| Contract object: ierbicid si ingrasamant | |||||
| DAN2853149 | COMUNA STREMT CUI: 4562184 | AGROSEM SEED SRL CUI: 34902733 | 24440000-0 | 14.09.2026 | 721 |
| Contract object: ingrasamant | |||||
| DAN2853138 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | AGRII ROMANIA SRL CUI: 1827872 | 24440000-0 | 14.09.2026 | 125 |
| Contract object: agrii pack gazon | |||||
| DAN2852357 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | APROMAT SA CUI: 1301427 | 24440000-0 | 14.09.2026 | 5,405 |
| Contract object: npk sac 50kg | |||||
| DAN2848646 | MUNICIPIUL ZALAU CUI: 4291786 | AGRINA PROD SRL CUI: 673112 | 24440000-0 | 08.09.2026 | 3,955 |
| Contract object: materiale necesare pentru executarea lucrarilor de intretinere a gazonului de la stadionul municipal zalau | |||||
| DAN2843661 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | FITOGARDEN SRL CUI: 35631519 | 24440000-0 | 01.09.2026 | 1,351 |
| Contract object: furnizare ingrasamant pentru flori | |||||
| DAN2842041 | MUNICIPIUL SUCEAVA CUI: 4244792 | ASROM INDUSTRII SRL CUI: 28296438 | 24440000-0 | 28.08.2026 | 3,660 |
| Contract object: ingrasamant pro start | |||||
| DAN2841264 | LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | MARGARETA SRL CUI: 14470932 | 24440000-0 | 27.08.2026 | 839 |
| Contract object: ierbicide, insecticid, ingrasaminte | |||||
| DAN2839736 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AGRICOVER DISTRIBUTION SA CUI: 13443360 | 24440000-0 | 26.08.2026 | 6,413 |
| Contract object: diverse tipuri de ingrasaminte | |||||
| DAN2834644 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SUPER SEM SRL CUI: 31208851 | 24440000-0 | 18.08.2026 | 175 |
| Contract object: cjt-furnizare ingrasaminte | |||||
| DAN2833528 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | FITOMAG SRL CUI: 30712485 | 24440000-0 | 17.08.2026 | 511 |
| Contract object: ingrasamant - cf ff 838870/17.07.2026 | |||||
| DAN2828057 | ORAS SINGEORZ-BAI CUI: 4347321 | CALIMERO SRL CUI: 18555055 | 24440000-0 | 10.08.2026 | 443 |
| Contract object: substante fito sanitare | |||||
| DAN2825742 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | MARKET FARM CONSULT SRL CUI: 39923265 | 24440000-0 | 06.08.2026 | 4,432 |
| Contract object: furnizare ingrasamant chelan calciu si stimulator inradacinare rhyzostim | |||||
| DAN2823445 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | CAM UNISEM SRL CUI: 27885079 | 24440000-0 | 04.08.2026 | 1,397 |
| Contract object: ingrasaminte | |||||
| DAN2819281 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 | CHEM AVITALA SRL CUI: 8615656 | 24440000-0 | 28.07.2026 | 1,643 |
| Contract object: ierbicid | |||||
| DAN2818632 | COMUNA MOGOSANI CUI: 4449356 | RODBUN GRUP SA CUI: 17723673 | 24440000-0 | 28.07.2026 | 1,740 |
| Contract object: ingrasaminte | |||||
| DAN2815046 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | SUPER SEM SRL CUI: 31208851 | 24440000-0 | 22.07.2026 | 309 |
| Contract object: cjt-furnizare ingrasaminte | |||||
| DAN2814840 | COMUNA MALU CU FLORI CUI: 4344244 | SALSORTEH SRL CUI: 14560717 | 24440000-0 | 22.07.2026 | 838 |
| Contract object: achizitie ingrasamant si pompa stropit | |||||
| DAN2806797 | MUNICIPIUL CALAFAT CUI: 4554424 | LAVINEL IMPEX SRL CUI: 7679201 | 24440000-0 | 13.07.2026 | 3,784 |
| Contract object: ingrasamant | |||||
| DAN2804296 | COMUNA LETEA VECHE CUI: 4455021 | AGRO DALIL 93 SRL CUI: 40750290 | 24440000-0 | 09.07.2026 | 1,207 |
| Contract object: ingrasamant parcuri comunale | |||||
| DAN2797466 | ORAS STEFANESTI CUI: 4122574 | GREENS AND MORE SRL CUI: 31666298 | 24440000-0 | 02.07.2026 | 140 |
| Contract object: ingrasamant si seminte pentru spatiile verzi din zona rond carrefour si parc bloc 14 | |||||
- 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