| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261604 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | CENTRAL SRL CUI: 1650931 | servicii | 50112000-3 | 30.09.2026 | 446 |
| Contract object: dgp am popam - baterie b 145 wma | ||||||
| DA41261666 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | BLC AUTOHOUSE LEADER SRL CUI: 29354316 | servicii | 50110000-9 | 28.09.2026 | 2,399 |
| Contract object: dgp am popam achizitie reparatii auto b 151wma cr ct | ||||||
| DA41267994 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.09.2026 | 2,152 |
| Contract object: achizitie produse protocol | ||||||
| DA41195261 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 17.09.2026 | 31,500 |
| Contract object: achizitiionarea de servicii de telefonie mobila | ||||||
| DA41166061 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 16.09.2026 | 9,747 |
| Contract object: servicii de asigurare rca pentru 7 autoturisme din parcul auto m.a.d.r. | ||||||
| DA41175425 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SQS BUSINESS SERVICES SRL CUI: 45375787 | servicii | 72413000-8 | 16.09.2026 | 138,000 |
| Contract object: serv. pt. proiect., dezvolt., migr. si reorg. continut, test., inst. si pun. in funct. a website dgp | ||||||
| DA41167105 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | CERTINSPECT REGISTER SRL CUI: 37991905 | servicii | 79132000-8 | 11.09.2026 | 4,500 |
| Contract object: servicii de audit de certificare (prima vizita de supraveghere) conform cerinte iso/iec 27001:2022 | ||||||
| DA41157199 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SABLAM TOT SRL CUI: 34059746 | servicii | 90921000-9 | 11.09.2026 | 2,000 |
| Contract object: servicii de dezinsectie si deratizare pentru sediul madr | ||||||
| DA41136943 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 08.09.2026 | 19,691 |
| Contract object: achizitia de asigurari rca pt 8 ford focus+7 dacia duster ale ampndr/ps | ||||||
| DA41128395 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SQS BUSINESS SERVICES SRL CUI: 45375787 | servicii | 72416000-9 | 08.09.2026 | 8,160 |
| Contract object: serviciil de cloud computing microsoft azure pentru madr dgp am popam | ||||||
| DA41073172 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | PRO COPY SRL CUI: 22623743 | furnizare | 30237410-6 | 03.09.2026 | 515 |
| Contract object: achizitionarea de telecomenzi pentru m.a.d.r. | ||||||
| DA41084330 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | servicii | 63712400-7 | 01.09.2026 | 4,132 |
| Contract object: abonament 1 luna, octombrie, pers juridica pentru 10 autoturisme madr | ||||||
| DA41057342 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | NEXTENDER SOLUTIONS SRL CUI: 43096409 | furnizare | 30237410-6 | 31.08.2026 | 5,500 |
| Contract object: achizitionarea de mouse-uri wireless - 50 buc. pentru m.a.d.r. | ||||||
| DA41059601 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 27.08.2026 | 2,101 |
| Contract object: servicii de asigurare rca pentru un autoturism din parcul auto madr | ||||||
| DA41048782 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 25.08.2026 | 1,495 |
| Contract object: achizitie produse protocol | ||||||
| DA41040564 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | BUCHAREST PROMO ROBOTS SRL CUI: 37786048 | servicii | 80530000-8 | 25.08.2026 | 15,000 |
| Contract object: serv. de form. prof.-curs de introd. in ai si utiliz. responsabila-dgp am popam | ||||||
| DA41044658 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | AUTO COBALCESCU SRL CUI: 1590376 | servicii | 50112000-3 | 25.08.2026 | 2,307 |
| Contract object: revizie auto b 803 wma din dotarea madr | ||||||
| DA41040099 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125100-2 | 24.08.2026 | 15,520 |
| Contract object: achizitionarea de tonere si waste tonere, pentru multifunctionalele existente in dgdr, ampndr/ps | ||||||
| DA41025694 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 20.08.2026 | 5,533 |
| Contract object: dgp am popam - achizitie de fisete metalice | ||||||
| DA41012993 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 30191400-8 | 20.08.2026 | 2,010 |
| Contract object: dgp am popam - achizitie distrugator de documente pentru personalul dgp am popam | ||||||
| DA41022145 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | MIT MOTORS INTERNATIONAL SRL CUI: 10751714 | furnizare | 34300000-0 | 20.08.2026 | 173 |
| Contract object: lamela stergator kia sportage b 128 rrn | ||||||
| DA41009814 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | RIK SRL CUI: 1889794 | furnizare | 44100000-1 | 18.08.2026 | 766 |
| Contract object: furnizare ulei pentru distrugatoare hartie kobra. | ||||||
| DA40969547 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | ELSE MEDICAL SRL CUI: 35209370 | servicii | 85147000-1 | 17.08.2026 | 51,938 |
| Contract object: servicii de medicina muncii pentru angajatii ministerului agriculturii si dezvoltarii rurale. | ||||||
| DA40983599 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | START CAR SERVICE SRL CUI: 39611832 | servicii | 50100000-6 | 14.08.2026 | 1,831 |
| Contract object: dgp am popam, achizitie repeartie auto b 147 wma | ||||||
| DA40963551 | MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | COMPLEX DELTA SRL CUI: 2361176 | servicii | 79952000-2 | 11.08.2026 | 3,008 |
| Contract object: dgp am popam, serv de inchiriere si coffe break | ||||||
- 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