| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274366 | ICPCISZSD FUNDULEA CUI: 33908649 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | furnizare | 03111000-2 | 28.09.2026 | 31,175 |
| Contract object: samanta grau si orz | ||||||
| DA40360350 | ICPCISZSD FUNDULEA CUI: 33908649 | TRODAT SRL CUI: 3969148 | furnizare | 30192153-8 | 11.05.2026 | 128 |
| Contract object: colop q30 special cu tus albastru sau negru - cfp | ||||||
| DA40182502 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03212212-9 | 20.04.2026 | 63,000 |
| Contract object: samanta de naut eco | ||||||
| DA40168846 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 24410000-1 | 14.04.2026 | 9,000 |
| Contract object: azotat de amoniu 2026 | ||||||
| DA40163061 | ICPCISZSD FUNDULEA CUI: 33908649 | VAMSTAR MARKET SRL CUI: 34378419 | servicii | 77110000-4 | 08.04.2026 | 56,700 |
| Contract object: servicii de arat, disc usor, disc greu, semanat | ||||||
| DA40163126 | ICPCISZSD FUNDULEA CUI: 33908649 | VAMSTAR MARKET SRL CUI: 34378419 | servicii | 77100000-1 | 08.04.2026 | 20,800 |
| Contract object: tratamente fitosanitare | ||||||
| DA40163153 | ICPCISZSD FUNDULEA CUI: 33908649 | VAMSTAR MARKET SRL CUI: 34378419 | servicii | 77100000-1 | 08.04.2026 | 9,300 |
| Contract object: servicii fertilizat | ||||||
| DA38946199 | ICPCISZSD FUNDULEA CUI: 33908649 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77100000-1 | 26.09.2025 | 50,955 |
| Contract object: servicii agricole 2025 | ||||||
| DA38616521 | ICPCISZSD FUNDULEA CUI: 33908649 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77100000-1 | 30.07.2025 | 28,427 |
| Contract object: discuit cu disc greu | ||||||
| DA38552137 | ICPCISZSD FUNDULEA CUI: 33908649 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 77111000-1 | 18.07.2025 | 9,886 |
| Contract object: servicii de transport cereale din camp cu camion orz si grau | ||||||
| DA38483405 | ICPCISZSD FUNDULEA CUI: 33908649 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 77100000-1 | 07.07.2025 | 24,000 |
| Contract object: servicii de recoltat rapita | ||||||
| DA38483309 | ICPCISZSD FUNDULEA CUI: 33908649 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 77111000-1 | 07.07.2025 | 4,800 |
| Contract object: servicii de transport rapita | ||||||
| DA38483281 | ICPCISZSD FUNDULEA CUI: 33908649 | PUIA SPEDITION SRL CUI: 29397538 | servicii | 77111000-1 | 07.07.2025 | 6,080 |
| Contract object: servicii de transport orz | ||||||
| DA38391925 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | servicii | 77100000-1 | 23.06.2025 | 49,200 |
| Contract object: servicii de recoltat rapita si orz iunie | ||||||
| DA38203481 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03111300-5 | 27.05.2025 | 4,800 |
| Contract object: samanta de floarea soarelui lumisena | ||||||
| DA38074688 | ICPCISZSD FUNDULEA CUI: 33908649 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77100000-1 | 09.05.2025 | 22,876 |
| Contract object: servicii discuit combinator semanat erbicidat fertilizat | ||||||
| DA38056330 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03212212-9 | 08.05.2025 | 12,408 |
| Contract object: samanta de naut | ||||||
| DA38052296 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 24453000-4 | 08.05.2025 | 4,230 |
| Contract object: erbicide | ||||||
| DA38052301 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 24410000-1 | 08.05.2025 | 12,500 |
| Contract object: azotat de amoniu | ||||||
| DA37620563 | ICPCISZSD FUNDULEA CUI: 33908649 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77100000-1 | 10.03.2025 | 76,200 |
| Contract object: prestari servicii agricole | ||||||
| DA36737617 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03111000-2 | 17.10.2024 | 3,000 |
| Contract object: samanta orz netratata | ||||||
| DA36720900 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03211100-4 | 16.10.2024 | 13,963 |
| Contract object: samanta de grau | ||||||
| DA36687380 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | furnizare | 03111000-2 | 10.10.2024 | 22,000 |
| Contract object: samanta orz netratata | ||||||
| DA36593836 | ICPCISZSD FUNDULEA CUI: 33908649 | NATURAL AGRO MARKET SRL CUI: 31266011 | servicii | 77100000-1 | 27.09.2024 | 56,100 |
| Contract object: prestari servicii agricole: disc greu, disc usor, combinator, semanat | ||||||
| DA36225387 | ICPCISZSD FUNDULEA CUI: 33908649 | AGRO MYDACRIS SRL CUI: 33478754 | servicii | 77100000-1 | 31.07.2024 | 54,120 |
| Contract object: servicii de scarificat | ||||||
- 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