| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41021789 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 20.08.2026 | 324 |
| Contract object: reparatii dacia sandero | ||||||
| DA39443047 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | ACORD TRADING SRL CUI: 20125475 | servicii | 39831240-0 | 04.12.2025 | 1,399 |
| Contract object: pachet produse curatenie | ||||||
| DA39442904 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 98390000-3 | 04.12.2025 | 661 |
| Contract object: pachet incarcari toner | ||||||
| DA39390890 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 27.11.2025 | 931 |
| Contract object: revizie intretinere dacia sandeo | ||||||
| DA39385443 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 38634000-8 | 26.11.2025 | 5,140 |
| Contract object: pachet revizie aparatura de laborator | ||||||
| DA39302354 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50800000-3 | 17.11.2025 | 3,254 |
| Contract object: mentenanta specord 200 plus | ||||||
| DA39234587 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30197643-5 | 07.11.2025 | 550 |
| Contract object: hartie xerox a4 | ||||||
| DA38743917 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 50313100-3 | 26.08.2025 | 1,478 |
| Contract object: servicii reparatii fotocopiatoare | ||||||
| DA38642013 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30125110-5 | 04.08.2025 | 55 |
| Contract object: incarcare toner | ||||||
| DA38642042 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30125120-8 | 04.08.2025 | 496 |
| Contract object: toner minolta bizhub c203/253 | ||||||
| DA38577782 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | STEFANESCU DELCAN SRL CUI: 4234837 | servicii | 30199000-0 | 23.07.2025 | 234 |
| Contract object: pachet birotica papetarie | ||||||
| DA38288643 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | PROTAR SERVICE SRL CUI: 5066847 | servicii | 33696300-8 | 06.06.2025 | 2,682 |
| Contract object: pachet reactivi laborator | ||||||
| DA38280420 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | UNISERV HODOR SRL CUI: 17207923 | servicii | 90640000-5 | 05.06.2025 | 2,500 |
| Contract object: servicii desfundare canal si curatare cu presiune | ||||||
| DA38261412 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 03.06.2025 | 346 |
| Contract object: servicii de verificare acfn | ||||||
| DA38204141 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 | servicii | 85147000-1 | 27.05.2025 | 1,200 |
| Contract object: determinarea prin expertizare a conditiilor de munca | ||||||
| DA37565149 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30125000-1 | 27.02.2025 | 198 |
| Contract object: rezervor toner rezidual minolta | ||||||
| DA37547231 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 98390000-3 | 26.02.2025 | 109 |
| Contract object: incarcare toner | ||||||
| DA36701973 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | AUTO MOLDOVA SA CUI: 7983978 | servicii | 50112000-3 | 14.10.2024 | 740 |
| Contract object: reparatii auto pentru dacia sandero | ||||||
| DA36523221 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30237240-3 | 18.09.2024 | 252 |
| Contract object: camera web, instalare si configurare camera web | ||||||
| DA36369076 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | ACORD TRADING SRL CUI: 20125475 | servicii | 39831240-0 | 28.08.2024 | 1,534 |
| Contract object: pachet produse curatenie | ||||||
| DA36359507 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30197643-5 | 28.08.2024 | 672 |
| Contract object: hartie xerox a4 | ||||||
| DA36200726 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | servicii | 77211400-6 | 26.07.2024 | 270 |
| Contract object: cosit mecanizat si evacuare resturi vegetale | ||||||
| DA35919281 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | GRIF SOFTEK SRL CUI: 29501093 | servicii | 30197643-5 | 11.06.2024 | 659 |
| Contract object: hartie xerox a4 | ||||||
| DA35826667 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 29.05.2024 | 341 |
| Contract object: servicii de verificare acfn | ||||||
| DA35736389 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 13839080 | IPS GRUP SRL CUI: 19059556 | servicii | 35120000-1 | 17.05.2024 | 2,653 |
| Contract object: instalare sistem de supraveghere video | ||||||
- 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.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- 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.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- 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/direct