| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868528 | ORASUL GEOAGIU CUI: 5742426 | SARB FLORIN VIOREL INTREPRINDERE INDIVIDUALA CUI: 42158180 | 24450000-3 | 30.09.2026 | 405 |
| Contract object: ingrasamint gazon profesional 25 kg/sac | |||||
| DAN2853721 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 24450000-3 | 15.09.2026 | 149 |
| Contract object: spray muste si tantari, 400 ml - 10 buc x 14,88 lei | |||||
| DAN2853715 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 24450000-3 | 15.09.2026 | 207 |
| Contract object: rezerva lichida raid- 10 buc x 20,66 lei | |||||
| DAN2844497 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NUTRIVET SRL CUI: 16534757 | 24450000-3 | 02.09.2026 | 10,377 |
| Contract object: produse agrochimice si ingrasaminte | |||||
| DAN2844310 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | BLUE CIEL KEMY VET SRL CUI: 40651547 | 24450000-3 | 01.09.2026 | 48 |
| Contract object: achizitionare ratistop pentru rozatoare necesare conform referat nr.2866/27.08.2026 al gospodariei comunale arad in vederea desfasurarii conforme a subscrisei | |||||
| DAN2839855 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | NUTRIVET SRL CUI: 16534757 | 24450000-3 | 26.08.2026 | 50,349 |
| Contract object: fungicide, insecticide, erbicide si ingrasaminte | |||||
| DAN2833748 | MUNICIPIUL BIRLAD CUI: 4539912 | MON AMI SRL CUI: 6693186 | 24450000-3 | 18.08.2026 | 3,732 |
| Contract object: achizitionare produse agrochimice serviciul sere spatii verzi (previcur energy, cropmax, atonik, karate zeon, ingrasamant ksc, vertab, nissorun, teppeki, tebustar, combi duo forte, velmeri, aliette, benevia, score) - pachet | |||||
| DAN2825027 | COMUNA GREACA CUI: 5123667 | NETAGRO SRL CUI: 18552385 | 24450000-3 | 05.08.2026 | 3,108 |
| Contract object: ierbicid | |||||
| DAN2819455 | URBAN SA CUI: 11316859 | DEDEMAN SRL CUI: 2816464 | 24450000-3 | 28.07.2026 | 69 |
| Contract object: spray insecte = 5 buc | |||||
| DAN2807348 | PENITENCIARUL CODLEA CUI: 4317584 | AGRO PATAKI SRL CUI: 12301090 | 24450000-3 | 14.07.2026 | 290 |
| Contract object: erbicid | |||||
| DAN2806800 | PENITENCIARUL CODLEA CUI: 4317584 | AGRO PATAKI SRL CUI: 12301090 | 24450000-3 | 13.07.2026 | 290 |
| Contract object: erbicid | |||||
| DAN2805846 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 10.07.2026 | 8,160 |
| Contract object: achizitie curse feromonale plus feromoni ds gorj | |||||
| DAN2793568 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | AGROSERVICE SRL CUI: 567766 | 24450000-3 | 30.06.2026 | 1,335 |
| Contract object: produse fitosanitare | |||||
| DAN2793555 | OCOLUL SILVIC TIHUTA-COLIBITA RA CUI: 25336481 | AGROSERVICE SRL CUI: 567766 | 24450000-3 | 30.06.2026 | 4,452 |
| Contract object: produse fitosanitare | |||||
| DAN2792660 | COMUNA CIORASTI CUI: 4350432 | EUROSEM LTD SRL CUI: 19149098 | 24450000-3 | 30.06.2026 | 405 |
| Contract object: erbicid | |||||
| DAN2792555 | COMUNA VINDEREI CUI: 3394104 | BIOEDEN CHIM SRL CUI: 29568760 | 24450000-3 | 30.06.2026 | 171 |
| Contract object: pachet intretinere arbori tuia | |||||
| DAN2791759 | RAT SRL CUI: 2315129 | VITAPLANT SRL CUI: 10331796 | 24450000-3 | 29.06.2026 | 63 |
| Contract object: taifun 1l | |||||
| DAN2790553 | COMUNA MERISANI CUI: 4122060 | DOCTORITA PLANTELOR FARM SRL CUI: 27014059 | 24450000-3 | 26.06.2026 | 432 |
| Contract object: erbicid total | |||||
| DAN2789587 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | CALIMERO SRL CUI: 18555055 | 24450000-3 | 25.06.2026 | 2,135 |
| Contract object: produse agrochimice | |||||
| DAN2787497 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AGROEST SRL CUI: 8865520 | 24450000-3 | 24.06.2026 | 203 |
| Contract object: erbicid | |||||
| DAN2787283 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | SERVICII PUBLICE SA CUI: 7777870 | 24450000-3 | 23.06.2026 | 1,413 |
| Contract object: repelent granule reptile (bidon 1 l) - 38 buc. | |||||
| DAN2782962 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | AGROEST SRL CUI: 8865520 | 24450000-3 | 17.06.2026 | 225 |
| Contract object: erbicid | |||||
| DAN2781805 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | 24450000-3 | 17.06.2026 | 2,292 |
| Contract object: capcane feromonale | |||||
| DAN2775493 | URBAN SA CUI: 11316859 | CONTE IMPEX SRL CUI: 4596543 | 24450000-3 | 09.06.2026 | 124 |
| Contract object: rezerva loichida tantari - 6 buc x 20,66 lei | |||||
| DAN2775366 | UNITATEA MILITARA 0437 CUI: 3861854 | TERA ACVILA SRL CUI: 5416950 | 24450000-3 | 09.06.2026 | 275 |
| Contract object: erbicid | |||||
- 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