| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148251 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 09.09.2026 | 76 |
| Contract object: farmec - sapun lichid fresh ceai verde 500ml | ||||||
| DA41148457 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | FARMEC SA CUI: 199150 | furnizare | 33711900-6 | 09.09.2026 | 38 |
| Contract object: farmec - sapun lichid sensitive glicerina 500ml | ||||||
| DA41098601 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | GRAFIT INVEST SRL CUI: 9443524 | furnizare | 34992000-7 | 02.09.2026 | 2,000 |
| Contract object: caseta luminoasa | ||||||
| DA41000384 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 30237100-0 | 17.08.2026 | 248 |
| Contract object: sursa alimentare atx 500w si reparatie calculator | ||||||
| DA40822719 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | EUROVET LAB SRL CUI: 26459830 | furnizare | 33694000-1 | 15.07.2026 | 2,890 |
| Contract object: trusa testare gmo soia si porumb - pentru frunze si boabe - 100 teste | ||||||
| DA40782712 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | GRUP SOFT SRL CUI: 4236838 | servicii | 72212900-8 | 08.07.2026 | 4,200 |
| Contract object: dezv.noi facilitati, reproiect.interfete si proceduri software-sistem inf. financiar-contabil, sal. | ||||||
| DA40781896 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 50311400-2 | 08.07.2026 | 124 |
| Contract object: reparatie calculatoare | ||||||
| DA40781957 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 50311400-2 | 08.07.2026 | 124 |
| Contract object: piesa schimb calculator | ||||||
| DA40656138 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | DAN ELECTRONIC SRL CUI: 955199 | furnizare | 31224810-3 | 18.06.2026 | 905 |
| Contract object: materiale electrice intretinere | ||||||
| DA40639841 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | EMERSUS IMPEX SRL CUI: 6059422 | furnizare | 30192700-8 | 18.06.2026 | 795 |
| Contract object: furnituri de birou | ||||||
| DA40609112 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | GILP COM SRL CUI: 8589190 | furnizare | 44521000-8 | 15.06.2026 | 994 |
| Contract object: materiale intretinere | ||||||
| DA40592572 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 10.06.2026 | 1,257 |
| Contract object: asigurare rca si polita facultativa signal ex | ||||||
| DA40592643 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66514110-0 | 10.06.2026 | 1,634 |
| Contract object: asigurare rca si polita facultativa signal expert | ||||||
| DA40561778 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 30237100-0 | 05.06.2026 | 107 |
| Contract object: sursa alimentare atx 500w | ||||||
| DA40492018 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MIRON CONSTANTIN-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 49547591 | servicii | 30125110-5 | 27.05.2026 | 5,325 |
| Contract object: remanufacturat cartus tonere | ||||||
| DA40372541 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | furnizare | 31625200-5 | 12.05.2026 | 418 |
| Contract object: acumulatori sistem efractie | ||||||
| DA40288842 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | GRUP SOFT SRL CUI: 4236838 | servicii | 72261000-2 | 30.04.2026 | 10,240 |
| Contract object: servicii software de intretinere si suport tehnic pentru sisteme informatice | ||||||
| DA40290620 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 30.04.2026 | 1,360 |
| Contract object: abonament la fantana | ||||||
| DA40283035 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | BIOSOFT COMPUTERS SRL CUI: 17658427 | servicii | 72415000-2 | 29.04.2026 | 10,000 |
| Contract object: servicii_inf._baze_date_l17_portal_web | ||||||
| DA40282441 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | NITA LIVIU - INTELLIGENT ASSISTANCE PERSOANA FIZICA AUTORIZATA CUI: 33836933 | servicii | 72261000-2 | 29.04.2026 | 1,200 |
| Contract object: abonament anual aplicatie online de managementul cerificatelor de formare | ||||||
| DA40278921 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | PRODBAC SECURITY SRL CUI: 11827080 | servicii | 79714000-2 | 29.04.2026 | 1,200 |
| Contract object: servicii de supraveghere video | ||||||
| DA40278984 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | PRODBAC SECURITY SRL CUI: 11827080 | servicii | 71356000-8 | 29.04.2026 | 264 |
| Contract object: servicii de asistenta tehnica | ||||||
| DA40278750 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 50334000-5 | 29.04.2026 | 880 |
| Contract object: servicii de mentenanta si service sistem telefonic fix | ||||||
| DA40278827 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | MICROSISTEM SERVICE SRL CUI: 5169923 | servicii | 31625000-3 | 29.04.2026 | 1,350 |
| Contract object: revizie sisteme avertizare incendiu | ||||||
| DA40201802 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BACAU CUI: 37590865 | SILGETY SRL CUI: 13566711 | furnizare | 35821000-5 | 20.04.2026 | 271 |
| Contract object: steag romania 100x150 si steag ue 100*150 | ||||||
- 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