| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29992130 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | FARCAS CIPRIAN ALEODOR INTREPRINDERE INDIVIDUALA CUI: 19906901 | servicii | 45421150-0 | 21.02.2022 | 39,800 |
| Contract object: confectionat si montat tamplarie pvc | ||||||
| DA22862132 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 19.04.2019 | 813 |
| Contract object: oferta rca dacia duster | ||||||
| DA22428829 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66514110-0 | 20.02.2019 | 1,024 |
| Contract object: oferta rca of de studii pedologice si agrochimice | ||||||
| DA21739080 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 19.11.2018 | 536 |
| Contract object: oferta rca | ||||||
| DA21518657 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66514110-0 | 19.10.2018 | 2,400 |
| Contract object: casco | ||||||
| DA21483257 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | LCSERVICES SRL CUI: 18137176 | furnizare | 48517000-5 | 18.10.2018 | 3,472 |
| Contract object: office 365 business | ||||||
| DA21460525 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | MULTI LAB SRL CUI: 15537534 | furnizare | 38000000-5 | 15.10.2018 | 2,690 |
| Contract object: prelevator profesional pentru sol cu cap de prelevare | ||||||
| DA21270829 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | LCSERVICES SRL CUI: 18137176 | furnizare | 30141200-1 | 24.09.2018 | 1,400 |
| Contract object: pc hp 400 | ||||||
| DA21270979 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | LCSERVICES SRL CUI: 18137176 | furnizare | 30233132-5 | 24.09.2018 | 270 |
| Contract object: lcs14 | ||||||
| DA21189192 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | CONSULTANTA STANDARDE ISO SRL CUI: 29287500 | servicii | 79400000-8 | 12.09.2018 | 3,243 |
| Contract object: servicii de consultanta iso 9001:2015 | ||||||
| DA20963096 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 28613609 | S & S MATLE PROD SRL CUI: 23130190 | servicii | 79995100-6 | 06.08.2018 | 22,800 |
| Contract object: servicii de arhivare | ||||||
- 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