| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113934 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 24453000-4 | 04.09.2026 | 130 |
| Contract object: erbicid total roundup classic pro 1l 1 litru | ||||||
| DA41068700 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 28.08.2026 | 553 |
| Contract object: lichid solutie curatat spalat de pentru parbriz parbrize iarna -20 grade 5l 5 l litri alcomar | ||||||
| DA41068867 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 28.08.2026 | 3,986 |
| Contract object: q2612xl (12a) cartus toner black (2800 pag) compatibil 100% nou hp lj 1010 1015 1018 1020 promo | ||||||
| DA41066849 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DYNAMICS CODES SRL CUI: 18982145 | furnizare | 30213100-6 | 28.08.2026 | 91,245 |
| Contract object: laptop hp probook 4 g1i | ||||||
| DA40965615 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 10.08.2026 | 217 |
| Contract object: rovinieta | ||||||
| DA40757957 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | SCALA ASSISTANCE SRL CUI: 17929585 | furnizare | 22453000-0 | 03.07.2026 | 494 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA40404401 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | furnizare | 75111200-9 | 15.05.2026 | 716 |
| Contract object: servicii legislative | ||||||
| DA40354360 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33140000-3 | 11.05.2026 | 81 |
| Contract object: alcool sanitar spirt medicinal 70 % 500ml 500 ml 0.5l 0.5 l litri avizat ministerul sanatatii | ||||||
| DA40348242 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 11.05.2026 | 788 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA40348783 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831500-1 | 11.05.2026 | 237 |
| Contract object: lichid parbriz pentru vara klintensiv 5l 5 l 5 litri pet klintensiv | ||||||
| DA40162290 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30197210-1 | 08.04.2026 | 1,040 |
| Contract object: papetarie | ||||||
| DA39797228 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.02.2026 | 9,500 |
| Contract object: sevicii expert bugetar | ||||||
| DA39797300 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | ADI COM SOFT SRL CUI: 13390096 | servicii | 48000000-8 | 09.02.2026 | 4,000 |
| Contract object: implementare sistem informatic integrat financiar - contabil expert bugetar | ||||||
| DA39516317 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33761000-2 | 11.12.2025 | 298 |
| Contract object: hartie igienica 3 straturi 100/% celuloza 14ml perfex rosu | ||||||
| DA39038800 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30125100-2 | 08.10.2025 | 701 |
| Contract object: toner original konica minolta bizhub c227 | ||||||
| DA39038826 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA SRL CUI: 2786070 | furnizare | 30124300-7 | 08.10.2025 | 774 |
| Contract object: cilindru original konica minolta bizhub c227 | ||||||
| DA38987490 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | IMPRINTUS SRL CUI: 45195751 | furnizare | 30125100-2 | 02.10.2025 | 176 |
| Contract object: toner kyocera tk-1125 tk1125 tk 1125 black / negru 2100 cartus - compatibil: fs 1061dn fs 1325mfp / | ||||||
| DA38987984 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | KROGOLD INDUSTRIES LTD SRL CUI: 4680384 | furnizare | 39514200-0 | 01.10.2025 | 275 |
| Contract object: rola role monorola din de hartie prosop prosoape pentru bucatarie 2 straturi 50m 50 m metri elfi | ||||||
| DA38986836 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197643-5 | 01.10.2025 | 846 |
| Contract object: hartie copiator a4 80g 500/top xerox business | ||||||
| DA38140495 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30197642-8 | 23.05.2025 | 544 |
| Contract object: hartie copiator a4 , 80g , 500coli/top copying paper | ||||||
| DA38121543 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 15.05.2025 | 1,136 |
| Contract object: servicii legislative | ||||||
| DA37451880 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33772000-2 | 10.02.2025 | 235 |
| Contract object: elfi rola prosop hartie 50 m 2 str | ||||||
| DA37451979 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | EVOFFICE MGM SRL CUI: 42632479 | furnizare | 30197642-8 | 07.02.2025 | 760 |
| Contract object: hartie copiator / xerox a4 100g 200coli/top double a | ||||||
| DA37263074 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 08.01.2025 | 614 |
| Contract object: tk1125 tk-1125 tk 1125 cartus toner black (2100 pag) compatibil kyocera fs1061 1061 fs-1325 | ||||||
| DA37154318 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ILFOV CUI: 37449468 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33772000-2 | 12.12.2024 | 322 |
| Contract object: elfi rola prosop hartie 50 m 2 str | ||||||
- 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