| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292497 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 30.09.2026 | 464 |
| Contract object: pachet verificare hidranti si stingatoare- of neamt | ||||||
| DA41290675 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.09.2026 | 297 |
| Contract object: pachet 104606302 - sediul anf | ||||||
| DA41291358 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 29.09.2026 | 114 |
| Contract object: verificare stingatoare de incendiu- of bacau | ||||||
| DA41286281 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TEHNOPLUS INDUSTRY SRL CUI: 18488029 | furnizare | 24455000-8 | 29.09.2026 | 1,185 |
| Contract object: neoform k plus | ||||||
| DA41286566 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 1,074 |
| Contract object: ssd extern kingston xs1000r, 1tb, usb 3.2 gen 2 type-c, rosu - sediul anf | ||||||
| DA41287346 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 29.09.2026 | 165 |
| Contract object: mouse wireless serioux drago 300, usb, negru - sediul anf | ||||||
| DA41283815 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | MEDIST LIFE SCIENCE SRL CUI: 24205119 | servicii | 50430000-8 | 29.09.2026 | 11,571 |
| Contract object: pachet revizie microscoape- sediu voluntari | ||||||
| DA41284431 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30125100-2 | 29.09.2026 | 98 |
| Contract object: pachet cartuse de toner - sediul anf | ||||||
| DA41284459 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197642-8 | 29.09.2026 | 144 |
| Contract object: pachet carton color - of constanta | ||||||
| DA41281055 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AVI LAB SRL CUI: 44471166 | furnizare | 44617000-8 | 29.09.2026 | 1,188 |
| Contract object: cutie de depozitare cu balamale, 100 de compartimente, pp, culori asortate, pachet de 5 buc | ||||||
| DA41281144 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 28.09.2026 | 1,400 |
| Contract object: reparatie autoclav systec model hx540 - sediul anf | ||||||
| DA41253726 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | SIMA ALEXANDRU GRIGORE PERSOANA FIZICA AUTORIZATA CUI: 50015113 | servicii | 50312000-5 | 28.09.2026 | 21,000 |
| Contract object: pachet it onsite - sediul anf | ||||||
| DA41267463 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 32420000-3 | 25.09.2026 | 361 |
| Contract object: switch tp-link es216g 16 porturi gigabit 10/100/1000 - of girgiu | ||||||
| DA41232443 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | DOBRE ELIZEU-DANIEL PFA CUI: 35789200 | servicii | 50112000-3 | 25.09.2026 | 914 |
| Contract object: constatare si inlocuire placute frana- if 14 nfa of olt | ||||||
| DA41248904 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | RONEXPRIM SRL CUI: 1594351 | servicii | 50800000-3 | 23.09.2026 | 2,798 |
| Contract object: diagnosticare/reparatie masina de spalat sticlaria ultima 1600 lxp - sediul anf | ||||||
| DA41246833 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | GSC SELVIR SRL CUI: 27989851 | servicii | 50413200-5 | 23.09.2026 | 215 |
| Contract object: verificare/incarcare stingatoare de incendiu- of bacau | ||||||
| DA41243043 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | REDOX RESEARCH & ANALYTIC SRL CUI: 24754397 | furnizare | 44832000-1 | 23.09.2026 | 5,350 |
| Contract object: pachet solventi- of mures | ||||||
| DA41232607 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PLEIADA GRUP SRL CUI: 3892311 | lucrari | 45331100-7 | 23.09.2026 | 5,429 |
| Contract object: lucrari montaj boilere- of brasov | ||||||
| DA41232573 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PLEIADA GRUP SRL CUI: 3892311 | furnizare | 42161000-5 | 23.09.2026 | 1,306 |
| Contract object: achizitie boiler electric- of brasov | ||||||
| DA41232036 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | PRIMA RO STING SRL CUI: 39406676 | furnizare | 35111320-4 | 22.09.2026 | 64 |
| Contract object: stingator antiincendiu portabil mod. p1-of vrancea | ||||||
| DA41227849 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNO ELECTRO SECURITY COMPANY SRL CUI: 15357606 | servicii | 71317000-3 | 22.09.2026 | 900 |
| Contract object: servicii de analiza de risc la securitatea fizica - of dambovita | ||||||
| DA41228280 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | TECHNO ELECTRO SECURITY COMPANY SRL CUI: 15357606 | servicii | 71317000-3 | 22.09.2026 | 900 |
| Contract object: servicii de analiza de risc la securitatea fizica- of prahova | ||||||
| DA41229021 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | HIGH LEVEL TRADE SRL CUI: 30809829 | furnizare | 22459100-3 | 22.09.2026 | 26,720 |
| Contract object: taloane adezive frangibile | ||||||
| DA41228828 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | AUST INSURANCE BROKER DE ASIGURARE SRL CUI: 23997762 | servicii | 66516000-0 | 21.09.2026 | 2,905 |
| Contract object: raspundere civila profesionala | ||||||
| DA41227869 | AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | OLIMPIC INTERNATIONAL TURISM SRL CUI: 6519768 | servicii | 60420000-8 | 21.09.2026 | 2,656 |
| Contract object: bilet bruxelles si asigurare bruxelles | ||||||
- 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