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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41302771 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 220
Contract object: roata de masura afisaj analog kinex 300 mm
DA41302752 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 338
Contract object: roata de masura digitala kinex 320 mm
DA41301470 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 FANPLACE IT SRL CUI: 31962960 furnizare 30233132-5 30.09.2026 658
Contract object: hard disk western digital purple 1tb sata-iii 64mb
DA41298663 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 16810000-6 30.09.2026 1,050
Contract object: pachet piese de schimb pentru tractoare utilaje agricole
DA41298643 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 16810000-6 30.09.2026 221
Contract object: pachet piese de schimb pentru tractoare si utilaje agricole
DA41292575 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 32333200-8 29.09.2026 529
Contract object: camera supraveghere video pni ip794 cu wi-fi, ptz, dual lens 2mp + 2mp, panou solar 5.5w, acumulato
DA41290433 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 18930000-7 29.09.2026 220
Contract object: saci hartie 2 straturi natur 10 kg
DA41291406 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 FITO ALIM SRL CUI: 51146664 furnizare 42996100-5 29.09.2026 50
Contract object: pompa stropit 5 l
DA41290495 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ANDONET TOTAL SRL CUI: 15771488 furnizare 30125100-2 29.09.2026 548
Contract object: hp cf259a toner negru original hp 59a
DA41287997 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33195100-4 29.09.2026 1,074
Contract object: monitor gaming curbat va philips 346e2cuae/00, 34, ultrawide, 100hz, amd freesync premium, boxe, ne
DA41288035 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30213000-5 29.09.2026 2,397
Contract object: laptop asus vivobook 15 d1502naq-bq106, amd ryzen 7 170 pana la 4.75ghz, 15.6 full hd, 16gb, ssd 51
DA41286624 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44621200-1 29.09.2026 425
Contract object: boiler electric ariston andris rs 30 eu, 30 l, 1500 w, led iluminat, protectie electrica ipx1, monta
DA41286594 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 16810000-6 29.09.2026 475
Contract object: pachet piese de schimb pentru tractoare si utilaje agricole
DA41263712 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ALA BIOLAB SRL CUI: 48680912 furnizare 73111000-3 29.09.2026 6,110
Contract object: seventire produsi pcr
DA41281081 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 16810000-6 28.09.2026 496
Contract object: pachet piese de schimb pentru tractoare si utilaje agricole
DA41276267 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711110-3 28.09.2026 2,157
Contract object: combina frigorifica beko b5rcna365hdxb, 316 l, no frost, 316 l, harvestfresh, aeroflow, fast freeze,
DA41271102 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24951100-6 25.09.2026 2,400
Contract object: pachet produse - institutul national de cercetare-dezvoltare agricola-fundulea
DA41263732 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 BRAND DESIGN TEAM SRL CUI: 38170983 furnizare 30233140-4 25.09.2026 3,553
Contract object: nas synology ds925+ 4 bay-uri amd ryzen v1500b 4 gb ddr4 ecc, 2x m.2 nvme, 2x rj-45 2.5gbe, 2x usb 3
DA41256792 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GEO AUTO AGRO SRL CUI: 26697077 furnizare 09211000-1 24.09.2026 744
Contract object: pachet ulei transmisie t90
DA41253973 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ALL ACTIVITY SALE SRL CUI: 39145341 furnizare 34913000-0 24.09.2026 2,258
Contract object: furnizare piese si consumabile auto
DA41249971 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 19511200-3 24.09.2026 141
Contract object: camere 11.5/80-15.3 tr15 kabat
DA41249995 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 ACVILA DISTRIBUTION NCA SRL CUI: 27071690 furnizare 34352300-2 24.09.2026 717
Contract object: anvelope 11.5/80-15.3 14pr 320vp alliance tl
DA41251232 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 SPRING CLOUD SRL CUI: 46636147 furnizare 30192000-1 24.09.2026 69
Contract object: accesorii de birou
DA41249115 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 GLOBAL TECH SRL CUI: 1971141 furnizare 16600000-1 23.09.2026 3,841
Contract object: motocoasa stihl fs 261 c-e
DA41249076 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38310000-1 23.09.2026 3,600
Contract object: balanta de precizie 300 g cu certificat

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.
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

Open data and API