| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293505 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 29.09.2026 | 8,108 |
| Contract object: pachet lubrifianti si piese de schimb | ||||||
| DA41288897 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | BURLUI I IULIA-OLGA - PERSOANA FIZICA AUTORIZATA CUI: 19322171 | servicii | 79418000-7 | 29.09.2026 | 7,500 |
| Contract object: servicii expert extern cooptat fara drept de vot pt procedura de achizitie publica serv de sortare | ||||||
| DA41254416 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | ULM CART SRL CUI: 28530325 | furnizare | 30125100-2 | 24.09.2026 | 180 |
| Contract object: 106r02773 cartus toner black 1500 pag compatibil xerox phaser 3020 3025 | ||||||
| DA41228988 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | MOPAN SUCEAVA SA CUI: 34874331 | furnizare | 15615000-2 | 22.09.2026 | 12,000 |
| Contract object: tarate grau | ||||||
| DA41229312 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15713000-9 | 21.09.2026 | 1,599 |
| Contract object: hrana uscata caini | ||||||
| DA41200488 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | CROTAG INTERNATIONAL SRL CUI: 36869714 | furnizare | 03340000-6 | 17.09.2026 | 509 |
| Contract object: duplicate ovine | ||||||
| DA41186584 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 15.09.2026 | 289 |
| Contract object: pachet piese de schimb | ||||||
| DA41139624 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IZOMETAL SRL CUI: 13356191 | furnizare | 44531510-9 | 09.09.2026 | 295 |
| Contract object: elemente asamblare | ||||||
| DA41081179 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 04.09.2026 | 1,474 |
| Contract object: vermitan 10%*5000 ml | ||||||
| DA41105515 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 03.09.2026 | 252 |
| Contract object: pachet accesorii stihl | ||||||
| DA41105465 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IPSO SRL CUI: 5368365 | furnizare | 16800000-3 | 03.09.2026 | 23,318 |
| Contract object: pachet lubrifianti si piese de schimb | ||||||
| DA41098705 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | PROMO KIT SRL CUI: 50830337 | furnizare | 16820000-9 | 02.09.2026 | 2,058 |
| Contract object: pachet utilaje bosch | ||||||
| DA41077706 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | EXPERT MESERIASUL SRL CUI: 32884258 | furnizare | 44192000-2 | 31.08.2026 | 1,170 |
| Contract object: pachet materiale reparatii si intretinere cladiri | ||||||
| DA41076808 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IPSO SRL CUI: 5368365 | servicii | 50000000-5 | 31.08.2026 | 526 |
| Contract object: serviciu reparatie semanatoare paioase | ||||||
| DA41076823 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IPSO SRL CUI: 5368365 | servicii | 50000000-5 | 31.08.2026 | 2,156 |
| Contract object: serviciu reparatie tr.6830 | ||||||
| DA41053398 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | TRIO INVEST GRUP SRL CUI: 18358754 | furnizare | 42000000-6 | 26.08.2026 | 3,688 |
| Contract object: pachet produse de curatenie pentru scdcoc | ||||||
| DA41052774 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 26.08.2026 | 508 |
| Contract object: incarcare freon dacia duster | ||||||
| DA41052754 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 26.08.2026 | 1,616 |
| Contract object: reparatie sistem ac ford ranger 2.2 tdci | ||||||
| DA41052705 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 26.08.2026 | 1,926 |
| Contract object: reparatie vw caddy iii autoutilitara | ||||||
| DA41047183 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 15713000-9 | 25.08.2026 | 456 |
| Contract object: hrana uscata caini | ||||||
| DA41045596 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | AGRITEHNICA SERVICE SRL CUI: 19108624 | servicii | 50000000-5 | 25.08.2026 | 4,518 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41045627 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | AGRITEHNICA SERVICE SRL CUI: 19108624 | furnizare | 16810000-6 | 25.08.2026 | 32,611 |
| Contract object: pachet lubrifianti si piese de schimb | ||||||
| DA41030640 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | MEDPLAZA HEALTH SRL CUI: 41024228 | furnizare | 33192500-7 | 21.08.2026 | 231 |
| Contract object: consumabile sanitare | ||||||
| DA40939059 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 05.08.2026 | 1,227 |
| Contract object: pachet articole de papetarie si alte articole de hartie | ||||||
| DA40938237 | STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 | IPSO SRL CUI: 5368365 | servicii | 50000000-5 | 05.08.2026 | 3,462 |
| Contract object: serviciu reparatie tr.6830 | ||||||
- 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