| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246284 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 23.09.2026 | 1,315 |
| Contract object: pachet reactivi laborator | ||||||
| DA41173771 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 14.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41133120 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | NITECH SRL CUI: 13890865 | furnizare | 38434560-9 | 08.09.2026 | 1,516 |
| Contract object: electrod ph sentix 41 | ||||||
| DA41103894 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 1,246 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA41104051 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.09.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40826375 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 15.07.2026 | 144 |
| Contract object: apa plata | ||||||
| DA40826288 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 44423000-1 | 15.07.2026 | 179 |
| Contract object: diverse articole | ||||||
| DA40826211 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 15.07.2026 | 776 |
| Contract object: papetarie | ||||||
| DA40826084 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 15.07.2026 | 264 |
| Contract object: produse de curatenie | ||||||
| DA40580559 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | VIRGILIUS PROD COM SRL CUI: 2079087 | servicii | 50413200-5 | 09.06.2026 | 150 |
| Contract object: verificat si incarcat stingator tip p3 | ||||||
| DA40501939 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 28.05.2026 | 994 |
| Contract object: pachet reactivi laborator | ||||||
| DA40221867 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50312000-5 | 22.04.2026 | 4,500 |
| Contract object: servicii de mentenanta informatica | ||||||
| DA40043996 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50312000-5 | 20.03.2026 | 500 |
| Contract object: servicii de mentenanta informatica | ||||||
| DA40039394 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | TESTING TELECOM SRL CUI: 34918403 | servicii | 71600000-4 | 19.03.2026 | 2,600 |
| Contract object: determinarea campului electromagnetic la nivel national | ||||||
| DA39873781 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50312000-5 | 23.02.2026 | 500 |
| Contract object: servicii de mentenanta informatica | ||||||
| DA39859442 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 15981100-9 | 19.02.2026 | 108 |
| Contract object: apa plata | ||||||
| DA39859379 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 19.02.2026 | 221 |
| Contract object: produse de curatenie | ||||||
| DA39859324 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 19.02.2026 | 665 |
| Contract object: articole de birou | ||||||
| DA39678743 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | DMC COMPUTER & SOFT SRL CUI: 15325655 | servicii | 50312000-5 | 20.01.2026 | 500 |
| Contract object: servicii de mentenanta informatica | ||||||
| DA39299731 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 41110000-3 | 17.11.2025 | 108 |
| Contract object: diverse articole | ||||||
| DA39299609 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39831240-0 | 17.11.2025 | 863 |
| Contract object: produse de curatenie | ||||||
| DA39195254 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 04.11.2025 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA38669941 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | INTERNATIONAL SERVICE SLOBOZIA SA CUI: 6253304 | servicii | 50112000-3 | 08.08.2025 | 885 |
| Contract object: revizie dacia new duster | ||||||
| DA38532368 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 24960000-1 | 15.07.2025 | 128 |
| Contract object: acetat de sodiu pa 1kg anhidru | ||||||
| DA38529501 | OFICIUL JUDETEAN DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4232100 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39263000-3 | 15.07.2025 | 278 |
| Contract object: articole de birou | ||||||
- 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