| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41158775 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | MCCLOUD SRL CUI: 50692536 | servicii | 72268000-1 | 11.09.2026 | 1,694 |
| Contract object: google work space business standard | ||||||
| DA41152998 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33790000-4 | 10.09.2026 | 55 |
| Contract object: piseta isolab cu gat ingust, 500 ml | ||||||
| DA41147501 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 31711140-6 | 10.09.2026 | 1,600 |
| Contract object: electrod de ph | ||||||
| DA41077540 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | XEROSERVICE SRL CUI: 13875660 | servicii | 72500000-0 | 01.09.2026 | 2,428 |
| Contract object: extindere subscriptie pt. licenta openai chatgpt business, 2 utilizatori | ||||||
| DA41057702 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.08.2026 | 260 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40597606 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | SIDRO COM SRL CUI: 16816111 | furnizare | 35821000-5 | 10.06.2026 | 325 |
| Contract object: pachet / set exterior romania + ue, 135x90 cm, poliester 110g, cu lance lemn 2m + suport perete 2 lo | ||||||
| DA38054757 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | INSTHAR SA CUI: 3133028 | lucrari | 45232141-2 | 08.05.2025 | 38,870 |
| Contract object: lucrari | ||||||
| DA36382368 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 29.08.2024 | 2,311 |
| Contract object: laptop lenovo ideapad 1 15alc7, amd ryzen 7 5700u pana la 4.3ghz, 15.6 full hd, 12gb, ssd 512gb, am | ||||||
| DA36376704 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | INFOASISTENT SRL CUI: 34511565 | furnizare | 30213000-5 | 28.08.2024 | 2,016 |
| Contract object: desktop pc intel i5-7400 pana la 3.5 ghz, 32 gb ram ddr4, ssd 1 tb, placa video nvidia gtx1650 4 gb | ||||||
| DA36061015 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 03.07.2024 | 30,700 |
| Contract object: pachet aparatura de laborator | ||||||
| DA34186620 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | RQA IMPEX COMPANY SRL CUI: 10446605 | furnizare | 38221000-0 | 09.10.2023 | 7,390 |
| Contract object: licenta individuala (single user license) globalmapper pro v25 | ||||||
| DA33994795 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | PROLAB SERVICE SRL CUI: 45394223 | furnizare | 38000000-5 | 14.09.2023 | 50,400 |
| Contract object: sistemul kjeldahl complet pentru determinare azot total velp scientifica | ||||||
| DA33095713 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | SKY-SOFT SRL CUI: 11438406 | furnizare | 30121100-4 | 25.04.2023 | 10,040 |
| Contract object: multifunctional laser color canon c3226i | ||||||
| DA32548859 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | VERDER ROMANIA SRL CUI: 6563054 | furnizare | 38000000-5 | 09.02.2023 | 75,739 |
| Contract object: concasor tip bb 50, 200-240v, falci si placi otel inoxidabil | ||||||
| DA32417804 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | ECO-CAR SRL CUI: 9562584 | furnizare | 34100000-8 | 20.01.2023 | 95,231 |
| Contract object: scala style 1.5 tsi dsg , 150 cp/ 110 kw, dsg, cutie automata de viteze | ||||||
| DA27863281 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 33696300-8 | 29.04.2021 | 496 |
| Contract object: hartie de filtru, acetat de sodiu tetrahidrat p.a., acid acetic, sare mohr | ||||||
| DA27867380 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | SPORT GURU SA CUI: 26533007 | furnizare | 38112100-4 | 28.04.2021 | 1,411 |
| Contract object: gps garmin gpsmap 66s + harta romaniei | ||||||
| DA27863535 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | AQUATOR SRL CUI: 15651244 | furnizare | 24311411-1 | 28.04.2021 | 419 |
| Contract object: acid sulfuric 95 - 97%, acid clorhidric 37%, hidroxid de sodiu | ||||||
| DA26599387 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | AQUATOR SRL CUI: 15651244 | furnizare | 33696300-8 | 19.10.2020 | 531 |
| Contract object: acid clorhidric, acid sulfuric, sare mohr | ||||||
| DA26599455 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 33696300-8 | 19.10.2020 | 795 |
| Contract object: acetat de sodiu trihidrat p.a. si hartie de filtru | ||||||
| DA26523349 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 33140000-3 | 08.10.2020 | 210 |
| Contract object: set masti medicale nesterile de unica folosinta simbio sbh4819, 3 straturi, 50 bucati, albastru | ||||||
| DA25823362 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 33696300-8 | 22.06.2020 | 1,970 |
| Contract object: reactivi de laborator | ||||||
| DA25793493 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 16.06.2020 | 452 |
| Contract object: reactivi pt laborator | ||||||
| DA25487397 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | CHEMICAL COMPANY SA CUI: 5945730 | furnizare | 33696500-0 | 16.04.2020 | 505 |
| Contract object: reactivi de laborator si hartie filtru | ||||||
| DA25244543 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE HARGHITA CUI: 4245577 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 39141500-7 | 10.03.2020 | 30,240 |
| Contract object: nisa de laborator cu exhaustare cu pereti metalici | ||||||
- 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