| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246248 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MIDEA MAG SRL CUI: 47518492 | furnizare | 44423000-1 | 29.09.2026 | 2,632 |
| Contract object: pachet materiale consumabile | ||||||
| DA41199443 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | DIMIAN GROUP SRL CUI: 21536517 | furnizare | 22462000-6 | 17.09.2026 | 1,240 |
| Contract object: caseta luminoasa | ||||||
| DA41156689 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MCA SELL SRL CUI: 16203923 | furnizare | 44221240-9 | 10.09.2026 | 50,054 |
| Contract object: usi de garaj sectionale industriale electrice, cu usi pietonale incluse | ||||||
| DA41131797 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | WURTH ROMANIA SRL CUI: 5175127 | furnizare | 24957000-7 | 08.09.2026 | 2,500 |
| Contract object: adblue vrac (litru) - wurth | ||||||
| DA41089110 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | FLUID GROUP HAGEN SRL CUI: 13430603 | furnizare | 38421100-3 | 01.09.2026 | 1,530 |
| Contract object: contor apa rece wmap evo dn 100 | ||||||
| DA41076985 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 31431000-6 | 01.09.2026 | 1,431 |
| Contract object: acumulator granit 12v-120ah en 1000a | ||||||
| DA41076905 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | IPSO SRL CUI: 5368365 | furnizare | 16810000-6 | 31.08.2026 | 13,714 |
| Contract object: piese utilaje | ||||||
| DA41057208 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MIDEA MAG SRL CUI: 47518492 | furnizare | 44423000-1 | 27.08.2026 | 3,406 |
| Contract object: pachet materiale consumabile | ||||||
| DA41033424 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 24.08.2026 | 27,273 |
| Contract object: michelin 600/70r30 158d machxbib tl | ||||||
| DA41005438 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | FORLAB SRL CUI: 38682045 | furnizare | 38000000-5 | 18.08.2026 | 111,488 |
| Contract object: analizor de cereale si seminte | ||||||
| DA41005449 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | FORLAB SRL CUI: 38682045 | furnizare | 38127000-1 | 18.08.2026 | 9,174 |
| Contract object: statie meteorologica automata | ||||||
| DA41005460 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | FORLAB SRL CUI: 38682045 | furnizare | 38000000-5 | 18.08.2026 | 7,851 |
| Contract object: clorofilmetru portabil | ||||||
| DA40968875 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MUNAX SRL CUI: 15380528 | furnizare | 16000000-5 | 12.08.2026 | 103,300 |
| Contract object: freza pt. sapat santuri dondi dbr 95/32 | ||||||
| DA40949772 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | ETUFARM SRL CUI: 26712223 | furnizare | 16000000-5 | 10.08.2026 | 123,543 |
| Contract object: heder, model: s940, marca : maans | ||||||
| DA40937634 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MAGIC SERV SRL CUI: 16751977 | furnizare | 18937000-6 | 05.08.2026 | 1,884 |
| Contract object: sac rafie 410x800 | ||||||
| DA40937667 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MAGIC SERV SRL CUI: 16751977 | furnizare | 18937000-6 | 05.08.2026 | 2,760 |
| Contract object: sac rafie 500x1000 | ||||||
| DA40937695 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MAGIC SERV SRL CUI: 16751977 | furnizare | 19442000-6 | 05.08.2026 | 680 |
| Contract object: ata cusut saci, bob 0,200kg | ||||||
| DA40928006 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 15981200-0 | 03.08.2026 | 1,332 |
| Contract object: apa minerala naturala carbogazificata stanceni pet 2 l | ||||||
| DA40928037 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | ROMAQUA GROUP SA CUI: 402911 | furnizare | 15981100-9 | 03.08.2026 | 2,998 |
| Contract object: apa minerala naturala plata oligominerala aquatique pet 2 l | ||||||
| DA40903642 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 03.08.2026 | 361 |
| Contract object: bkt 10.0/80-12 aw909 10pr tl | ||||||
| DA40904618 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 03.08.2026 | 65 |
| Contract object: camera 10.0/80-12 tr15 kabat | ||||||
| DA40903678 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 31711400-7 | 03.08.2026 | 13 |
| Contract object: valva tr618 alezaj v55 agroindustriale | ||||||
| DA40903621 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | PROINVEST SRL CUI: 7679503 | furnizare | 34352300-2 | 03.08.2026 | 16,185 |
| Contract object: bkt 900/60r32 agrimax teris 181a8/178b tl | ||||||
| DA40837080 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | DEMSO MOBIL SERT SRL CUI: 33196443 | furnizare | 44165100-5 | 17.07.2026 | 846 |
| Contract object: pachet furtunuri | ||||||
| DA40822147 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 | MIDEA MAG SRL CUI: 47518492 | furnizare | 44423000-1 | 15.07.2026 | 4,245 |
| Contract object: pachet materiale consumabile | ||||||
- 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