| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41082465 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | servicii | 09100000-0 | 01.09.2026 | 6,198 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40980569 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | FORTUNA MOTOR SA CUI: 15146692 | servicii | 50110000-9 | 12.08.2026 | 2,973 |
| Contract object: l200 inl semicaseta directie | ||||||
| DA40796045 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | FORTUNA MOTOR SA CUI: 15146692 | servicii | 50110000-9 | 09.07.2026 | 3,383 |
| Contract object: l200 inl burduf planetara stg dr | ||||||
| DA40742640 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | FORTUNA MOTOR SA CUI: 15146692 | servicii | 50110000-9 | 01.07.2026 | 1,757 |
| Contract object: l200 revizie motor. | ||||||
| DA40741521 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | ASOCIATIA DOCS 4 EVER CUI: 34086112 | servicii | 79995100-6 | 01.07.2026 | 4,330 |
| Contract object: pachet servicii arhivistice | ||||||
| DA40480297 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 39831240-0 | 26.05.2026 | 598 |
| Contract object: pachet produse de curatenie | ||||||
| DA40480324 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | DOLIDO SOFT SRL CUI: 14787672 | furnizare | 30192700-8 | 26.05.2026 | 834 |
| Contract object: pachet furnituri birou | ||||||
| DA40458475 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 22.05.2026 | 1,773 |
| Contract object: anvelope+ sist franare | ||||||
| DA40059713 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | REAL INFO SRL CUI: 13717113 | furnizare | 30237000-9 | 23.03.2026 | 2,579 |
| Contract object: ssd 1tb nvme | ||||||
| DA40059730 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | REAL INFO SRL CUI: 13717113 | furnizare | 30237100-0 | 23.03.2026 | 2,058 |
| Contract object: memorii ram sodimm 32gb ddr5 | ||||||
| DA40059741 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | REAL INFO SRL CUI: 13717113 | furnizare | 30237000-9 | 23.03.2026 | 1,893 |
| Contract object: video card nvidia geforce rtx 5060 8g | ||||||
| DA40059756 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | REAL INFO SRL CUI: 13717113 | furnizare | 30231000-7 | 23.03.2026 | 2,397 |
| Contract object: cpu intel core i9 -14900 | ||||||
| DA40033473 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 19.03.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA39887507 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 24.02.2026 | 738 |
| Contract object: revizie | ||||||
| DA39677144 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | REAL INFO SRL CUI: 13717113 | servicii | 30125100-2 | 20.01.2026 | 264 |
| Contract object: pachet cartuse toner compatibile brother tn-423 | ||||||
| DA39651803 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | FORTUNA MOTOR SA CUI: 15146692 | servicii | 50110000-9 | 15.01.2026 | 275 |
| Contract object: l 200diagnoza motor | ||||||
| DA39538477 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | REAL INFO SRL CUI: 13717113 | furnizare | 48771000-3 | 16.12.2025 | 599 |
| Contract object: aplicatii microsoft 365 pentru afaceri subscriptie anuala 1 utilizator, 5 echipamente | ||||||
| DA39473676 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | INFOMEDCHIM SRL CUI: 9970346 | furnizare | 33696500-0 | 08.12.2025 | 3,390 |
| Contract object: pachet reactivi si consumabile | ||||||
| DA39223004 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 06.11.2025 | 174 |
| Contract object: inspectie tehnica periodica | ||||||
| DA39063755 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 13.10.2025 | 520 |
| Contract object: lucrari mecanica | ||||||
| DA39037987 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.10.2025 | 6,198 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA38749300 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 26.08.2025 | 1,955 |
| Contract object: intretinere + rep. | ||||||
| DA38716071 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 20.08.2025 | 638 |
| Contract object: revizie | ||||||
| DA38706947 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | SERVICE ENGA SRL CUI: 17050844 | servicii | 50110000-9 | 18.08.2025 | 1,062 |
| Contract object: lucrari mecanice | ||||||
| DA38591718 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | EUROTIP SRL CUI: 12472503 | furnizare | 30199500-5 | 25.07.2025 | 450 |
| Contract object: mape - plan de studiu | ||||||
- 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