| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289678 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | AUTOTEILE SRL CUI: 15157543 | servicii | 34351000-2 | 29.09.2026 | 1,220 |
| Contract object: achizitie anvelope iarna 235/55 r18 - daj vaslui | ||||||
| DA41236231 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | SPECIALISTUL SRL CUI: 21168474 | furnizare | 79341000-6 | 22.09.2026 | 416 |
| Contract object: achizitie banner si roll up - daj vaslui | ||||||
| DA41222366 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 314 |
| Contract object: achizitie lampa led - daj vaslui | ||||||
| DA41173103 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | BURHOME INSTAL DOI SRL CUI: 46406652 | servicii | 71630000-3 | 14.09.2026 | 1,650 |
| Contract object: verificarea instal. de utilzare gaze - verificare tehnica periodica centrale termice -daj vaslui | ||||||
| DA41152900 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 165 |
| Contract object: achizitie robinet electric instant daj vaslui | ||||||
| DA41096323 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | RODAV SRL CUI: 2433370 | servicii | 50110000-9 | 02.09.2026 | 1,014 |
| Contract object: achizitie servicii revizie vs 07 brx, daj vaslui | ||||||
| DA41085226 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | RODAV SRL CUI: 2433370 | servicii | 50110000-9 | 01.09.2026 | 1,356 |
| Contract object: sevicii revizie autoturism ssangyong korando vs-07-eeh - daj vaslui | ||||||
| DA41002157 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | RODAV SRL CUI: 2433370 | servicii | 50110000-9 | 17.08.2026 | 988 |
| Contract object: achizitie servicii revizie vs 06 dde, daj vaslui | ||||||
| DA41002080 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | RODAV SRL CUI: 2433370 | servicii | 50110000-9 | 17.08.2026 | 1,626 |
| Contract object: achizitie servicii reparatie autoturism hyundai kona vs-06-dde -daj vaslui | ||||||
| DA40971811 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 11.08.2026 | 566 |
| Contract object: achizitii imprimate la comanda - daj vaslui | ||||||
| DA40964431 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DBK EVO CONSULTING SRL CUI: 42438422 | furnizare | 30125100-2 | 10.08.2026 | 1,595 |
| Contract object: achizitie tonere compatibile noi cf oferta - daj vaslui | ||||||
| DA40914282 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 30.07.2026 | 1,607 |
| Contract object: achizitie asigurare rca - daj vaslui | ||||||
| DA40912990 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | STINGTOR SRL CUI: 17562607 | servicii | 35111200-7 | 30.07.2026 | 180 |
| Contract object: achizitie verificare periodica stingatoare -daj vaslui | ||||||
| DA40910109 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 39514300-1 | 30.07.2026 | 369 |
| Contract object: achizitie prosoape pliate in v , dimensiune 21-23 cm - daj vaslui | ||||||
| DA40887900 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | IMPRIMATE SRL CUI: 5116422 | furnizare | 42512510-6 | 27.07.2026 | 205 |
| Contract object: achizitie registre tipizate imprimate la comanda - daj vaslui | ||||||
| DA40847651 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | MALDCAR SRL CUI: 30068032 | servicii | 50110000-9 | 21.07.2026 | 1,060 |
| Contract object: achizitie revizie autoturism vs-07-gts -daj vaslui | ||||||
| DA40850609 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 20.07.2026 | 136 |
| Contract object: achizitie unitate imagine - daj vaslui | ||||||
| DA40825705 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DISCLIMA SRL CUI: 25738373 | servicii | 39717200-3 | 15.07.2026 | 3,760 |
| Contract object: achizitie servicii mentenanta si igienizare aparate aer conditionat si incarcare freon - daj vaslui | ||||||
| DA40749535 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.07.2026 | 165 |
| Contract object: achizitie robinet electric instant daj vaslui | ||||||
| DA40739443 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79633000-0 | 01.07.2026 | 1,400 |
| Contract object: achizitie curs controlul financiar preventiv (fonduri publice ) - daj vaslui | ||||||
| DA40730058 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 30.06.2026 | 207 |
| Contract object: achizitie imprimate la comanda- documente amenajamente-daj vaslui | ||||||
| DA40679547 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 50312000-5 | 22.06.2026 | 83 |
| Contract object: achizitie servicii intretinere pc - daj vaslui | ||||||
| DA40679474 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | TOTAL COMPUTERS SRL CUI: 18506010 | servicii | 50312000-5 | 22.06.2026 | 744 |
| Contract object: achizitie reparare si intretinere pc - daj vaslui | ||||||
| DA40589836 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | servicii | 79632000-3 | 10.06.2026 | 500 |
| Contract object: achizitie curs achizitii publice - notiuni introductive - daj vaslui | ||||||
| DA40570061 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 08.06.2026 | 661 |
| Contract object: achizitie furnituri de birou - daj vaslui | ||||||
- 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