| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40559441 | PESCOTIM SA CUI: 1812847 | CSD FISH FARM SRL CUI: 35720837 | furnizare | 03311000-2 | 05.06.2026 | 17,000 |
| Contract object: larve crap predezvoltate | ||||||
| DA39927628 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.03.2026 | 162 |
| Contract object: diverse | ||||||
| DA39920668 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.03.2026 | 277 |
| Contract object: diverse | ||||||
| DA39900601 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 26.02.2026 | 2,003 |
| Contract object: diverse materiale | ||||||
| DA39834635 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.02.2026 | 2,017 |
| Contract object: surub | ||||||
| DA39815610 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 11.02.2026 | 309 |
| Contract object: diverse | ||||||
| DA39785729 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 06.02.2026 | 323 |
| Contract object: suruburi | ||||||
| DA39777247 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 05.02.2026 | 1,250 |
| Contract object: diverse | ||||||
| DA39227225 | PESCOTIM SA CUI: 1812847 | BNBUSINESS SRL CUI: 10933694 | furnizare | 19640000-4 | 06.11.2025 | 250 |
| Contract object: saci menaj extra strong 320l 10buc/rola negru ldpe clarina | ||||||
| DA39038830 | PESCOTIM SA CUI: 1812847 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 08.10.2025 | 735 |
| Contract object: pachet produse curatenie | ||||||
| DA39038876 | PESCOTIM SA CUI: 1812847 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 08.10.2025 | 495 |
| Contract object: pachet birotica | ||||||
| DA39038900 | PESCOTIM SA CUI: 1812847 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39222100-5 | 08.10.2025 | 55 |
| Contract object: pachet protocol | ||||||
| DA39006887 | PESCOTIM SA CUI: 1812847 | GAPA SRL CUI: 15289323 | servicii | 79400000-8 | 03.10.2025 | 253,040 |
| Contract object: servicii de consultanta pentru proiecte accesare fonduri europene pap 2021-2027 | ||||||
| DA38750942 | PESCOTIM SA CUI: 1812847 | GLISSANDO SRL CUI: 3486720 | furnizare | 14320000-0 | 27.08.2025 | 2,752 |
| Contract object: sulfat de cupru pentahidrat, 1 kg | ||||||
| DA38744722 | PESCOTIM SA CUI: 1812847 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 26.08.2025 | 2,479 |
| Contract object: incarcare valorica carduri | ||||||
| DA38624591 | PESCOTIM SA CUI: 1812847 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 30.07.2025 | 2,101 |
| Contract object: incarcare valorica carduri | ||||||
| DA38431661 | PESCOTIM SA CUI: 1812847 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 30.06.2025 | 2,521 |
| Contract object: incarcare valorica carduri | ||||||
| DA38358896 | PESCOTIM SA CUI: 1812847 | GLISSANDO SRL CUI: 3486720 | furnizare | 14320000-0 | 18.06.2025 | 1,376 |
| Contract object: sulfat de cupru pentahidrat, 1 kg | ||||||
| DA38261172 | PESCOTIM SA CUI: 1812847 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 03.06.2025 | 3,741 |
| Contract object: pachet diverse | ||||||
| DA38154536 | PESCOTIM SA CUI: 1812847 | GLISSANDO SRL CUI: 3486720 | furnizare | 14320000-0 | 20.05.2025 | 1,376 |
| Contract object: sulfat de cupru pentahidrat, 1 kg | ||||||
| DA38135283 | PESCOTIM SA CUI: 1812847 | CSD FISH FARM SRL CUI: 35720837 | furnizare | 03311000-2 | 19.05.2025 | 17,000 |
| Contract object: larve crap predezvoltate | ||||||
| DA38075476 | PESCOTIM SA CUI: 1812847 | TOP VALUATION SRL CUI: 43836272 | servicii | 71324000-5 | 09.05.2025 | 16,600 |
| Contract object: raport de reevaluare cladiri/terenuri/mijloace fixe/drumuri patrimoniu valoare justa | ||||||
| DA38016871 | PESCOTIM SA CUI: 1812847 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 05.05.2025 | 3,361 |
| Contract object: incarcare valorica carduri | ||||||
| DA37636236 | PESCOTIM SA CUI: 1812847 | MOL ROMANIA PETROLEUM PRODUCTS SRL CUI: 7745470 | furnizare | 30163100-0 | 11.03.2025 | 3,361 |
| Contract object: incarcare valorica carduri | ||||||
| DA37598942 | PESCOTIM SA CUI: 1812847 | STERGE ORICE SRL CUI: 39605911 | furnizare | 18143000-3 | 05.03.2025 | 3,346 |
| Contract object: pachet echipamente protectia muncii | ||||||
- 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