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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2858416 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AGRII ROMANIA SRL CUI: 1827872 24457000-2 21.09.2026 832
Contract object: arion pro 3kg
DAN2858413 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AGRII ROMANIA SRL CUI: 1827872 24457000-2 21.09.2026 1,102
Contract object: fungicide
DAN2853140 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AGRII ROMANIA SRL CUI: 1827872 24457000-2 14.09.2026 663
Contract object: ortiva top
DAN2846162 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ESTIC-DUMICRIS SRL CUI: 6574665 24457000-2 03.09.2026 2,250
Contract object: achizitie fungicid pepiniera os niculitel - ds tulcea
DAN2827976 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 NOVA CHEM SRL CUI: 16895980 24457000-2 10.08.2026 3,060
Contract object: fungicide
DAN2807821 COMUNA ALBESTI CUI: 3373519 AGRO FARMAX SRL CUI: 51753950 24457000-2 14.07.2026 618
Contract object: ,fungicid,insecticid, ingrasamant
DAN2807513 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 NOVA CHEM SRL CUI: 16895980 24457000-2 14.07.2026 3,060
Contract object: fungicide
DAN2804222 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CORA IMAGE 2003 SRL CUI: 15617986 24457000-2 09.07.2026 913
Contract object: furnizare produse fitosanitare
DAN2801703 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CORA IMAGE 2003 SRL CUI: 15617986 24457000-2 07.07.2026 1,717
Contract object: furnizare fungicid
DAN2800302 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 CORA IMAGE 2003 SRL CUI: 15617986 24457000-2 06.07.2026 1,109
Contract object: furnizare fungicid
DAN2793534 COMUNA VINDEREI CUI: 3394104 BIOEDEN CHIM SRL CUI: 29568760 24457000-2 30.06.2026 1,360
Contract object: furnizare diferite fungicide
DAN2792526 COMUNA VINDEREI CUI: 3394104 BIOEDEN CHIM SRL CUI: 29568760 24457000-2 30.06.2026 265
Contract object: furnizare diferite fugicide
DAN2785527 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COTCODAC SRL CUI: 34388285 24457000-2 22.06.2026 117
Contract object: cjs previcur, folpan solar negruta
DAN2778072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 FITOSAN SRL CUI: 17959179 24457000-2 11.06.2026 382
Contract object: furnizare produse fungicide pentru livada in suprafata de 1,5 ha a ciapv rachitoasa
DAN2767979 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AGRITOM PLANT SRL CUI: 35221500 24457000-2 29.05.2026 166
Contract object: ridomil gold
DAN2764220 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 COMPPIL SA CUI: 9119618 24457000-2 26.05.2026 195
Contract object: 13dbc064_26substante agrochimice pentru protectia padurilor
DAN2761664 PENITENCIARUL SLOBOZIA CUI: 4231679 ESPREMIO SRL CUI: 32207951 24457000-2 21.05.2026 671
Contract object: complexe cu azotat,fosfat si potasiu kg 48,5
DAN2756351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CHIMAGRI DISTRIBUTION SRL CUI: 32644506 24457000-2 14.05.2026 224
Contract object: achizitie substabte chimice pepiniera - ds tulcea
DAN2754894 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ELISPLANT SRL CUI: 14924125 24457000-2 13.05.2026 54
Contract object: carial star 100 ml
DAN2754891 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 ELISPLANT SRL CUI: 14924125 24457000-2 13.05.2026 16
Contract object: previcur energy 10 ml
DAN2752918 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CORIMID PLANT SRL CUI: 41532927 24457000-2 11.05.2026 165
Contract object: cjde-achizitie fungicide pentru pepiniere
DAN2734623 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 NUTRIVET SRL CUI: 16534757 24457000-2 20.04.2026 19,649
Contract object: insecticide si fungicide dsvl
DAN2723025 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ART HOUSE CONSTRUCT TOTAL SRL CUI: 27854684 24457000-2 03.04.2026 162
Contract object: ds ilfov os sn furnizare polisulfura (c064/4b)
DAN2720738 DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 EL-PREDA SRL CUI: 1511160 24457000-2 02.04.2026 673
Contract object: diverse produse spatii verzi
DAN2713247 COMUNA MADARAS CUI: 5398366 MORAMI SRL CUI: 24932222 24457000-2 26.03.2026 1,665
Contract object: furnizare produse intrtinere spatii verzi

25 results on this page

Rows per page: 25 50 100
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

Open data and API