| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301794 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 535 |
| Contract object: diverse articole | ||||||
| DA41301482 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 30.09.2026 | 27 |
| Contract object: vaselina spray eco 400 ml | ||||||
| DA41301466 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 34913000-0 | 30.09.2026 | 3,300 |
| Contract object: diverse piese de schimb + alte articol | ||||||
| DA41301235 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 30.09.2026 | 1,563 |
| Contract object: diverse articole | ||||||
| DA41301224 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 30.09.2026 | 45 |
| Contract object: ulei m20w40 3l tkp | ||||||
| DA41295510 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 31681410-0 | 30.09.2026 | 91 |
| Contract object: pachet materiale electrice | ||||||
| DA41288422 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | IPSO SRL CUI: 5368365 | furnizare | 44423000-1 | 29.09.2026 | 913 |
| Contract object: diverse materiale | ||||||
| DA41288379 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | IPSO SRL CUI: 5368365 | servicii | 50000000-5 | 29.09.2026 | 5,541 |
| Contract object: inlocuire turbosuflanta la tractor john deere | ||||||
| DA41288333 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 29.09.2026 | 21,173 |
| Contract object: piese utilaj 1l06195mlkg948146 | ||||||
| DA41263749 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | EIKA DECOR SRL CUI: 31983504 | servicii | 45260000-7 | 25.09.2026 | 10,000 |
| Contract object: servicii lucrari constructii | ||||||
| DA41253142 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AUTOCASA SRL CUI: 13255626 | furnizare | 34640000-5 | 24.09.2026 | 190 |
| Contract object: pachet piese auto | ||||||
| DA41243785 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 23.09.2026 | 1,382 |
| Contract object: diverse articole | ||||||
| DA41243760 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 09211000-1 | 23.09.2026 | 113 |
| Contract object: antigel jd cool gard ii 5l | ||||||
| DA41243747 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44512940-3 | 23.09.2026 | 153 |
| Contract object: set chei combinate satinate | ||||||
| DA41243715 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44423000-1 | 23.09.2026 | 4,572 |
| Contract object: diverse articole | ||||||
| DA41243690 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 44512200-4 | 23.09.2026 | 178 |
| Contract object: cleste suedez | ||||||
| DA41243670 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | AGROLIV SRL CUI: 6761027 | furnizare | 31430000-9 | 23.09.2026 | 814 |
| Contract object: acumulator banner | ||||||
| DA41226333 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | RIOLA IMPEX SRL CUI: 255543 | furnizare | 34352000-9 | 21.09.2026 | 20,083 |
| Contract object: anvelope combina | ||||||
| DA41221770 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | TIP BOEMA PRODCOM IMPEX SRL CUI: 2898413 | furnizare | 22458000-5 | 21.09.2026 | 1,274 |
| Contract object: pachet imprimate | ||||||
| DA41188622 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 15.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41179845 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | EXPERTS ZONE DIGITAL SRL CUI: 49394145 | furnizare | 48514000-4 | 15.09.2026 | 1,135 |
| Contract object: licenta anydesk solo - 1 an | ||||||
| DA41171830 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213000-5 | 15.09.2026 | 11,502 |
| Contract object: achizitie sisteme pc i5 cu periferice - ader 1 4 1 | ||||||
| DA41171969 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 3,775 |
| Contract object: achizitie licenta windows 11 pro 32/64 bit oem si licenta microsoft office 2024 retail | ||||||
| DA41172133 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 30213300-8 | 15.09.2026 | 14,008 |
| Contract object: achizitie 3 buc sistem intel i5-14400f cu periferice - ader 7 2 3 | ||||||
| DA41172177 | STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 | CUMULUSERV SRL CUI: 13796761 | furnizare | 48620000-0 | 15.09.2026 | 5,663 |
| Contract object: achizitie 3 buc licenta windows 11 pro 32/64 bit oem si 3 buc licenta microsoft office 2024 retail | ||||||
- 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