| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41067465 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 28.08.2026 | 37,250 |
| Contract object: calcimetru scheibler cu 5 locuri - model: scm5 - 1 bucata x 30.000,00 lei fara tva 2. balanta analit | ||||||
| DA38322623 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 12.06.2025 | 835 |
| Contract object: produse de curatenie | ||||||
| DA38071018 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | CELESTA SRL CUI: 2432285 | furnizare | 34351100-3 | 09.05.2025 | 2,017 |
| Contract object: pneuri pentru autovehicule | ||||||
| DA37669436 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | TECHPOINT SRL CUI: 23116250 | furnizare | 30192113-6 | 14.03.2025 | 845 |
| Contract object: cerneala epson t664 | ||||||
| DA37627785 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 31711140-6 | 10.03.2025 | 2,000 |
| Contract object: electrod de ph phc 10 -101 hach | ||||||
| DA35801333 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | servicii | 50800000-3 | 27.05.2024 | 2,000 |
| Contract object: revizie spectrofotometru cu absorbtie moleculara uv-vis specord 200 plus | ||||||
| DA35574170 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 22.04.2024 | 10,375 |
| Contract object: ph-metru digital de laborator | ||||||
| DA35574356 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38000000-5 | 22.04.2024 | 14,400 |
| Contract object: etuva | ||||||
| DA33730728 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 27.07.2023 | 503 |
| Contract object: produse intretinere curatenie | ||||||
| DA33730852 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 44423000-1 | 27.07.2023 | 784 |
| Contract object: diverse articole | ||||||
| DA33164466 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 04.05.2023 | 2,180 |
| Contract object: papetarie | ||||||
| DA33156998 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30197642-8 | 03.05.2023 | 2,888 |
| Contract object: hartie pentru fotocopiatoare si xerografica | ||||||
| DA33143452 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | TECHPOINT SRL CUI: 23116250 | furnizare | 30213000-5 | 02.05.2023 | 4,076 |
| Contract object: calculator intel core i5 lga1700, ddr 5 8gb, ssd nvme 1tb ,monitor, lic oem win 11 pro | ||||||
| DA32928543 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 31681000-3 | 30.03.2023 | 288 |
| Contract object: accesorii electrice | ||||||
| DA32928383 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 30.03.2023 | 2,933 |
| Contract object: produse intretinere curatenie | ||||||
| DA32884749 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | DOLY SRL CUI: 1987520 | furnizare | 34110000-1 | 27.03.2023 | 96,639 |
| Contract object: autoturism suzuki s-cross hybrid pass 1,4 mt 2wd | ||||||
| DA32884905 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | DOLY SRL CUI: 1987520 | furnizare | 34324000-4 | 27.03.2023 | 1,807 |
| Contract object: vopsea metalizata suzuki s-cross | ||||||
| DA32770213 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 44423000-1 | 13.03.2023 | 27,770 |
| Contract object: flame photometer | ||||||
| DA32765987 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | TELECOMED SRL CUI: 15713177 | furnizare | 38311100-9 | 13.03.2023 | 3,428 |
| Contract object: balanta analitica electronica | ||||||
| DA32139428 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 12.12.2022 | 837 |
| Contract object: produse intretinere curatenie | ||||||
| DA32139552 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 44411000-4 | 12.12.2022 | 313 |
| Contract object: produse sanitare | ||||||
| DA31841457 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | IMPRIMATE SRL CUI: 5116422 | servicii | 22458000-5 | 09.11.2022 | 926 |
| Contract object: imprimate | ||||||
| DA31770937 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | 111CLEAN - ONE CLEAN SOLUTION SRL CUI: 44335040 | servicii | 80530000-8 | 02.11.2022 | 690 |
| Contract object: servicii de formare profesionala | ||||||
| DA31360635 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | GRIF SOFTEK SRL CUI: 29501093 | furnizare | 32413100-2 | 13.09.2022 | 4,606 |
| Contract object: router 5 x ge rj45 ports (including , 1 x wan port, 4 x internal ports) | ||||||
| DA31145846 | OFICIUL JUD DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4142300 | BIG SRL CUI: 829581 | furnizare | 39831240-0 | 08.08.2022 | 937 |
| Contract object: produse intretinere curatenie | ||||||
- 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