| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868512 | COMUNA ALEXENI CUI: 4365085 | BIO LIDER TRADING SRL CUI: 42060709 | 33691000-0 | 30.09.2026 | 314 |
| Contract object: furnizare insecticid pentru combaterea capuselor | |||||
| DAN2860924 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | DEDEMAN SRL CUI: 2816464 | 33691000-0 | 22.09.2026 | 149 |
| Contract object: capcana viespi | |||||
| DAN2860806 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | UNION IMPEX SRL CUI: 4414706 | 33691000-0 | 22.09.2026 | 16 |
| Contract object: spray insecte | |||||
| DAN2850158 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | TILAVET SRL CUI: 10331176 | 33691000-0 | 09.09.2026 | 265 |
| Contract object: bulmectin | |||||
| DAN2849316 | SERVICII PUBLICE SLOBOZIA SRL CUI: 32656110 | ESPREMIO SRL CUI: 32207951 | 33691000-0 | 08.09.2026 | 132 |
| Contract object: insecticide | |||||
| DAN2844743 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | EURO GROUP SCHASSBURG SRL CUI: 16449198 | 33691000-0 | 02.09.2026 | 112 |
| Contract object: pro ectocid cyper | |||||
| DAN2836265 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | TRI FARM SRL CUI: 1357231 | 33691000-0 | 20.08.2026 | 446 |
| Contract object: dr soliel sampon antiparazitar pt paduchi - 20 buc - csc nr. 3 buzau | |||||
| DAN2834984 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LIDL DISCOUNT SRL CUI: 22891860 | 33691000-0 | 19.08.2026 | 30 |
| Contract object: furnizare spray dezinsectie ds alba | |||||
| DAN2784272 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | START SA CUI: 5300319 | 33691000-0 | 18.06.2026 | 2,072 |
| Contract object: spray anti viespi / anti capuse | |||||
| DAN2779867 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | VERDON SOLUTION SRL CUI: 32678550 | 33691000-0 | 15.06.2026 | 184 |
| Contract object: cjt-furnizare substante repelente | |||||
| DAN2778044 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | FARMACIA TEI SRL CUI: 9417 | 33691000-0 | 11.06.2026 | 2,057 |
| Contract object: ds ilfov - os sn. produse pentru protectia personalului impotriva insectelor (c070/32b) | |||||
| DAN2776950 | MUNICIPIUL DEVA CUI: 4374393 | METAMAR SRL CUI: 22889061 | 33691000-0 | 11.06.2026 | 940 |
| Contract object: capcana pentru vulpi | |||||
| DAN2770729 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | ARZT VET SRL CUI: 43161965 | 33691000-0 | 03.06.2026 | 2,043 |
| Contract object: medicamente pentru uz veterinar | |||||
| DAN2752326 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | UCAROM COMERT SRL CUI: 44895358 | 33691000-0 | 11.05.2026 | 7,392 |
| Contract object: spray anti viespi/capuse/tantari stt constanta | |||||
| DAN2743374 | MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 | BRAVO GRUP SRL CUI: 24766316 | 33691000-0 | 29.04.2026 | 83 |
| Contract object: furnizare insectifuge/ tratament copaci | |||||
| DAN2722797 | ORASUL VIDELE CUI: 6853155 | FARMACOM SA CUI: 1104107 | 33691000-0 | 03.04.2026 | 261 |
| Contract object: sampon antiparazitar | |||||
| DAN2722749 | ORASUL VIDELE CUI: 6853155 | ZAMO SHOP SRL CUI: 36905922 | 33691000-0 | 03.04.2026 | 174 |
| Contract object: spray pentru tesaturi | |||||
| DAN2702784 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | GVA MARCOM SRL CUI: 18685403 | 33691000-0 | 12.03.2026 | 397 |
| Contract object: capcane pentru insecte | |||||
| DAN2699711 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | METALTAN EXPERT SRL CUI: 33211349 | 33691000-0 | 10.03.2026 | 11,851 |
| Contract object: cleme flutur | |||||
| DAN2681944 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | SOLANUM COM PROD SRL CUI: 13600880 | 33691000-0 | 13.02.2026 | 83 |
| Contract object: insecticid de uz casnic | |||||
| DAN2630681 | COMUNA TAMASI CUI: 4455250 | PRIETENULFERMIERULUI SRL CUI: 43132293 | 33691000-0 | 16.12.2025 | 440 |
| Contract object: produse insecticide, insecticide | |||||
| DAN2622888 | COMUNA MAGLAVIT CUI: 4553585 | LAVINEL IMPEX SRL CUI: 7679201 | 33691000-0 | 09.12.2025 | 294 |
| Contract object: diverse articole | |||||
| DAN2578907 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | DEPOSIB EXPERT SRL CUI: 33851658 | 33691000-0 | 16.10.2025 | 222 |
| Contract object: bochemit antiflash transparent 5kg | |||||
| DAN2574312 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | 33691000-0 | 13.10.2025 | 25 |
| Contract object: insecticid - spray | |||||
| DAN2571987 | COMUNA SULETEA CUI: 3394287 | INFO TRUST SRL CUI: 16370727 | 33691000-0 | 09.10.2025 | 10 |
| Contract object: insecticid bio cuchol 650ml | |||||
- 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